Danaher 2011 Annual Report Download - page 77

Table of Contents
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition for all acquisitions
consummated during 2011, 2010 and 2009 ($ in millions):
   
Accounts receivable $859.5 $ 178.7 $ 70.6
Inventory 812.4 171.2 42.8
Property, plant and equipment 1,042.1 84.8 39.0
Goodwill 4,164.7 1,157.8 422.9
Other intangible assets, primarily trade names, customer relationships and patents 2,772.4 870.9 224.7
In-process research and development 143.0 26.5 1.0
Accounts payable (278.2) (59.6) (35.1)
Other assets and liabilities, net (1,662.9) (238.4) (62.1)
Assumed debt (1,640.4) (0.9) (0.3)
Non-controlling interest acquired (1.8) (61.3) —
Net cash consideration $6,210.8 $2,129.7 $703.5
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition for the individually
significant acquisitions in 2011 and 2010 discussed above, and all of the other 2011 and 2010 acquisitions as a group ($ in millions):

  
Accounts receivable $783.3 $76.2 $859.5
Inventory 774.0 38.4 812.4
Property, plant and equipment 1,036.2 5.9 1,042.1
Goodwill 3,745.8 418.9 4,164.7
Other intangible assets, primarily trade names, customer relationships and
patents 2,518.0 254.4 2,772.4
In-process research and development 143.0 — 143.0
Accounts payable (257.3) (20.9) (278.2)
Other assets and liabilities, net (1,561.0) (101.9) (1,662.9)
Assumed debt (1,640.4) — (1,640.4)
Non-controlling interest acquired — (1.8) (1.8)
Net cash consideration $5,541.6 $669.2 $6,210.8


  
Accounts receivable $102.7 $ 76.0 $ 178.7
Inventory 104.3 66.9 171.2
Property, plant and equipment 54.5 30.3 84.8
Goodwill 496.9 660.9 1,157.8
Other intangible assets, primarily customer relationships, trade names
and patents 342.0 528.9 870.9
In-process research and development 7.4 19.1 26.5
Accounts payable (37.9) (21.7) (59.6)
Other assets and liabilities, net (30.7) (207.7) (238.4)
Assumed debt (0.9) — (0.9)
Attributable to non-controlling interest — (61.3) (61.3)
Net cash consideration $1,038.3 $1,091.4 $2,129.7
75
Source: DANAHER CORP /DE/, 10-K, February 24, 2012 Powered by Morningstar® Document Research℠
The information contained herein may not be copied, adapted or distributed and is not warranted to be accurate, complete or timely. The user assumes all risks for any damages or losses arising from any use of this information,
except to the extent such damages or losses cannot be limited or excluded by applicable law. Past financial performance is no guarantee of future results.