ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of the acquisition date fair value of net assets acquired

The following table summarizes the acquisition date fair value of net assets acquired from the Company’s acquisition during the second quarter of 2026:


(millions)						2026
Net tangible assets (liabilities) acquired						$1.4
Identifiable intangible assets
Customer relationships						12.7
Trademarks						0.9
Total Intangible Assets						13.6

Goodwill						13.5

Acquisition-related liabilities and contingent consideration						(1.9)

Total consideration transferred to sellers, net of cash acquired						$26.6

The following table summarizes the current preliminary acquisition date fair value of net assets acquired in the Ovivo Electronics acquisition:


(millions)						December 16, 2025
Net tangible assets (liabilities) acquired						($134.7)
Identifiable intangible assets
Customer relationships						327.9
Technology						145.7
Trademarks						43.1
Total Intangible Assets						516.7

Goodwill						1,213.8

Total consideration transferred to sellers, net of cash acquired						$1,595.8