Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 108,340 $ 2,970
Receivables, net 247,250 220,180
Inventories, net 103,400 106,970
Deferred income taxes, net 6,350 910
Prepaid expenses and other current assets 7,120 4,210
Total current assets 472,460 335,240
Property and equipment, net 92,390 93,160
Goodwill 1,044,040 1,044,040
Other intangible assets, net 2,250 2,960
Other assets 2,170 1,030
Total Assets 1,613,310 1,476,430
Current liabilities:    
Accounts payable 238,870 228,720
Current portion of long-term debt 12,500  
Accrued liabilities 88,830 72,750
Total current liabilities 340,200 301,470
Long-term bank debt 185,000  
Deferred income taxes, net 194,480 182,280
Other liabilities 41,650 40,390
Total Liabilities 761,330 524,140
Equity:    
Common stock, $0.01 par value: 250,000,000 shares authorized; 37,681,765 shares issued and outstanding at September 30, 2015 380  
Additional paid-in capital 834,970  
Retained earnings 16,630  
Former Parent investment   952,290
Total equity 851,980 952,290
Total liabilities and equity $ 1,613,310 $ 1,476,430