VF Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

Acquisitions (Tables)

9 Months Ended

Oct. 01, 2011

Assets Acquired And Liabilities Assumed In Acquisition


In thousands
Cash and equivalents	$	92,442
Inventory		390,183
Other current assets		311,725
Property, plant and equipment		84,111
Intangible assets		1,458,800
Other assets		33,582

Total assets acquired		2,370,843

Current liabilities		351,522
Other liabilities, primarily deferred income taxes		633,379

Total liabilities assumed		984,901

Net assets acquired		1,385,942
Goodwill		913,565

Purchase price	$	2,299,507

Pro Forma Results Of Operations


	Third Quarter				Nine Months
In thousands, except per share amount	2011*		2010		2011*		2010
Total Revenues	$	3,113,686	$	2,664,711	$	7,501,739	$	6,514,690
Net Income attributable to VF Corporation		221,915		286,937		535,483		550,288
Earnings per common share
Basic	$	2.02	$	2.66	$	4.91	$	5.04
Diluted		1.99		2.63		4.83		4.98

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

- 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.

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