Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

v3.7.0.1
Acquisitions (Tables)
9 Months Ended
Jun. 30, 2017
Acquisitions Tables  
Allocation of intangible assets

(in Thousands)

 

$ 12,989     Assets Purchased
  29,650     Liabilities Assumed
  16,661     Net Liabilities Assumed
  66,300     Purchase Price
$ 82,961     Intangible Asset from Purchase

 

Intangible asset detail 

 

$ 17,680     Intangible asset customer list
  5,900     Intangible asset trade name
  4,920     Intangible asset non-compete agreement
  54,461     Goodwill
$ 82,961     Intangible Asset from Purchase

Schedule of consolidated pro-forma unaudited financial statements

(in Thousands, except per share data)

 

Pro Forma, unaudited  

Three

Months

Ended

June 30,

2016

   

Nine

Months

Ended

June 30,

2017

   

Nine

Months

Ended

June 30,

2016

 
                   
Net sales    $ 51,105     $ 142,795     $ 152,538  
Cost of sales    $ 31,390     $ 90,286     $ 88,483  
Operating expenses    $ 16,682     $ 50,203     $ 50,707  
Net income (loss)    $ (411 )   $ (4,387 )   $ (2,253 )
Basic and diluted loss per common share    $ (0.04 )   $ (0.47 )   $ (0.24 )