E-Z-GO 2015 Annual Report Download - page 77
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Quarterly Data
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(a) Includes amortization of $5 million, $6 million and $1 million for the first, second, and third quarters of 2015, respectively, and $12 million, $33 million, $10
million and $8 million for the first, second, third and fourth quarters of 2014, respectively, related to fair value step-up adjustments of Beechcraft acquired
inventories sold during the periods.
(b) Acquisition and restructuring costs include restructuring costs of $5 million, $20 million, $3 million and $13 million for the first, second, third and fourth
quarters of 2014, respectively, related to the acquisition of Beech Holdings, LLC, the parent of Beechcraft Corporation, which was completed on March 14,
2014. Transaction costs of $11 million related to the Beechcraft acquisition are also included in the first quarter of 2014.
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