TopBuild Corp. Quarterly report pursuant to Section 13 or 15(d)

Closure Costs (Tables)

6 Months Ended

Jun. 30, 2016


Segment / Cost Type	Closure Costs Liability at December 31, 2015		Closure Costs Incurred for the Six Months Ended June 30, 2016		Cash Payments for the Six Months Ended June 30, 2016		Non-cash Adjustments for the Six Months Ended June 30, 2016		Closure Costs Liability at June 30, 2016
Installation:
Severance	$	—	$	582.7	$	(369.2)	$	(33.2)	$	180.3
Lease abandonment		—		212.6		(101.1)		(12.6)		98.9
Total Installation:		—		795.3		(470.3)		(45.8)		279.2

Distribution:
Severance		—		12.6		(12.6)		—		—
Lease abandonment		—		70.5		(50.7)		(0.5)		19.3
Total Distribution:		—		83.1		(63.3)		(0.5)		19.3

Corporate:
Severance		—		110.1		(78.1)		—		32.0
Total Corporate:		—		110.1		(78.1)		—		32.0

Consolidated:
Severance		—		705.4		(459.9)		(33.2)		212.3
Lease abandonment		—		283.1		(151.8)		(13.1)		118.2
Total Consolidated:	$	—	$	988.5	$	(611.7)	$	(46.3)	$	330.5