VF Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

Acquisitions (Tables)

12 Months Ended

Dec. 31, 2011

Assets Acquired And Liabilities Assumed In Acquisition


	In thousands
Cash and equivalents	$	92,442
Inventories		390,180
Other current assets		310,111
Property, plant and equipment		89,581
Intangible assets		1,458,800
Other assets		33,127

Total assets acquired		2,374,241

Current liabilities		361,346
Other liabilities, primarily deferred income taxes		585,272

Total liabilities assumed		946,618

Net assets acquired		1,427,623
Goodwill		871,884

Purchase price	$	2,299,507

Pro Forma Results Of Operations


	2011*		2010
	In thousands, except per share amounts
Total revenues	$	10,411,978	$	9,132,073
Net income attributable to VF Corporation		808,867		623,538
Earnings per common share attributable to VF Corporation Common Stockholders:
Basic	$	7.40	$	5.73
Diluted		7.27		5.65

*	Pro forma operating results for 2011 include expenses totaling $96.2 million for acceleration of vesting for stock-based compensation awards, including tax payments required under employment agreements with certain Timberland executives.

Schedule Of Effects On VF's Consolidated Equity Due To Changes In VF's Ownership Interest


	In thousands
Net income attributable to VF Corporation	$	888,089
Net transfers to noncontrolling interests — decrease in equity for purchase of noncontrolling interests in subsidiaries		(50,226	)

Changes from net income attributable to VF Corporation and transfers to the noncontrolling interests	$	837,863

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References + Details

国产探花

Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)