Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS (Tables)

v3.2.0.727
ACQUISITIONS (Tables)
 12 Months Ended
Sep. 30, 2014
ACQUISITIONS [Abstract]  
Components of Purchase Price and Net Assets Acquired
The preliminary purchase price allocation for the Schawk acquisition is as follows:

Purchase Price
    
  Cash paid
  
$
309,524
  
  Treasury stock (5,398,829 shares issued, $43.45 per share)
    
234,579
  
  Cash for debt repayment
    
83,882
  
  Cash acquired
    
(11,299
)
   
$
616,686
  
Net Assets Acquired
        
  Trade receivables
  
$
91,407
  
  Inventory
    
27,459
  
  Other current assets
    
16,537
  
  Property, plant and equipment
    
43,236
  
  Definite-lived intangible assets:
        
    Customer relationships
    
203,270
  
    Product technology
    
2,890
  
    Tradenames and other
    
1,610
  
  Indefinite-lived intangible assets:
        
    Tradenames
    
119,650
  
  Goodwill
    
312,558
  
  Other assets
    
7,864
  
  Trade accounts payable
    
(21,088
)
  Other current liabilities
    
(50,265
)
  Multi-employer plan withdrawal liability
    
(30,622
)
  Non-current liabilities
    
(107,820
)
   
$
616,686
  
Summary of Unaudited Pro-Forma Information
The following unaudited pro forma information presents a summary of the consolidated results of Matthews combined with Schawk as if the acquisition had occurred on October 1, 2012:

   
Schawk
    
Pro Forma Combined
  
   
Acquisition date through September 30, 2014
    
2014
    
2013
  
Sales
  
$
75,060
    
$
1,458,277
    
$
1,430,843
  
Income before income taxes
    
(8,453
)
    
89,779
      
41,271
  
Net income
    
(5,888
)
    
63,586
      
29,470
  
Earnings per share
  
$
(.21
)
  
$
1.93
    
$
.89