VF Corporation Transition report pursuant to Rule 13a-10 or 15d-10

Transition report pursuant to Rule 13a-10 or 15d-10

ACQUISITIONS (Tables)

ACQUISITIONS (Tables)

3 Months Ended

Mar. 31, 2018

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:



(In thousands)	October 2, 2017
Cash and equivalents	$	60,172
Accounts receivable	146,403
Inventories	251,778
Other current assets	8,447
Property, plant and equipment	105,119
Intangible assets	397,755
Other assets	9,665
Total assets acquired	979,339

Short-term borrowings	17,565
Accounts payable	88,052
Other current liabilities	109,964
Deferred income tax liabilities	15,160
Other non-current liabilities	33,066
Total liabilities assumed	263,807

Net assets acquired	715,532
Goodwill	82,863
Purchase price	$	798,395

Pro Forma Results

The following unaudited pro forma summary presents consolidated information of VF as if the acquisition of Williamson-Dickie had occurred on January 3, 2016:



(In thousands)	Three Months Ended April 1, 2017 (unaudited)
Total revenues	$	2,709,111
Income from continuing operations	219,469
Earnings per common share from continuing operations
Basic	$	0.53
Diluted	0.53