Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

v3.5.0.2
Acquisitions (Tables)
 9 Months Ended
Sep. 30, 2016
Acquisitions  
Summary of the preliminary allocation of the purchase price paid to the fair value of the net assets acquired as of the acquisition date

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable

 

$
16,247

Inventories

 

 
18,176

Truck chassis floor plan inventory

 

 
13,479

Prepaids and other current assets

 

 
705

Property and equipment

 

 
5,935

Goodwill

 

 
72,156

Intangible assets

 

 
82,200

Other assets - long term

 

 
219

Accounts payable and other current liabilities

 

 
(9,511)

Floor plan obligations

 

 
(13,479)

Earnout

 

 
(10,200)

Total

 

$
175,927

 

Unaudited proforma information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2016

 

 

2016

 

Net sales

$
129,253

 

$
364,065

 

Net income

$
9,921

 

$
32,601

 

Earnings per common share assuming dilution attributable to common shareholders

$
0.44

 

$
1.45