Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v3.8.0.1
Acquisitions (Tables)
 12 Months Ended
Sep. 30, 2017
Acquisitions Tables  
Allocation of intangible assets

(in Thousands)

 

$ 12,989     Assets Purchased
  32,174     Liabilities Assumed
  19,185     Net Liabilities Assumed
  66,300     Purchase Price
$ 85,485     Intangible Asset from Purchase

 

Intangible asset detail

 

$ 18,312     Intangible asset customer list
  5,900     Intangible asset trade name
  3,270     Intangible asset non-compete agreement
  58,003     Goodwill
$ 85,485     Intangible Asset from Purchase

Schedule of consolidated pro-forma unaudited financial statements
Pro Forma, unaudited   Year Ended September 30, 2017     Year Ended September 30, 2016  
             
Net sales   $ 189,149     $ 201,433  
Cost of sales   $ 119,817     $ 126,708  
Operating expenses   $ 68,794     $ 66,390  
Net income   $ (2,670 )   $ 2,679  
Basic income per common share   $ (0.28 )   $ 0.29  
Dilutive income per common share   $ (0.28 )   $ 0.28