(In thousands)

Preliminary Purchase Price Allocation as of September 1, 2023

Measurement Period and Other Adjustments

Purchase Price Allocation as of June 30, 2024 (as adjusted)

Current assets (excluding accounts receivable and inventories)

$

158,112

$

38

$

158,150

Accounts receivable

249,591

(6,912)

242,679

Inventories

570,300

(12,266)

558,034

Property, plant, and equipment

361,118

598

361,716

Operating lease ROU asset

90,457

(32,174)

58,283

Intangible assets

1,222,000

(323,000)

899,000

Other long-term assets

25,973

13,111

39,084

Deferred income taxes

4,837

977

5,814

Total Assets

$

2,682,388

$

(359,628)

$

2,322,760

Current Liabilities

185,175

(605)

184,570

Operating lease liabilities, including current portion

109,110

(7,758)

101,352

Business acquisition liabilities, including current portion

66,873

—

66,873

Senior convertible notes

409,500

—

409,500

Deferred income taxes and other tax liabilities

194,553

(16,035)

178,518

Other liabilities

37,496

(23,797)

13,699

Total liabilities

$

1,002,707

$

(48,195)

$

954,512

Fair value of acquired identifiable assets and liabilities

$

1,679,681

$

(311,433)

$

1,368,248

Purchase price

$

2,603,836

$

2,603,836

Less: Fair value of acquired identifiable assets and liabilities

(1,679,681)

(1,368,248)

Goodwill

$

924,155

$

1,235,588