Concrete Pumping Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 4 - Business Combinations (Tables)

Note 4 - Business Combinations (Tables)

12 Months Ended

Oct. 31, 2020

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Consideration paid:		$	129,218

Net assets acquired:
Current assets		$	748
Intangible assets			45,500
Property and equipment			56,467
Liabilities assumed			(63	)
Total net assets acquired			102,652

Goodwill		$	26,566

Consideration paid:
Cash		$	445,386
Fair value of rollover equity			164,908
Net working capital adjustment			4,050
Total consideration paid		$	614,344

Net assets acquired:
Current assets		$	49,112
Intangible assets			208,063
Property and equipment			219,467
Liabilities assumed			(110,245	)
Total net assets acquired			366,397

Goodwill		$	247,947

Business Acquisition, Pro Forma Information [Table Text Block]

(in thousands)		*Year Ended October 31, 2020*				*Year Ended October 31, 2019*
Revenue		$	304,301			$	24,396
Pro forma revenue adjustments by Business Combination
Capital			-				26,829
CPH			-				258,565
Total pro forma revenue		$	304,301			$	309,790

					(As Restated)
(in thousands)		*Year Ended October 31, 2020*				*Year Ended October 31, 2019*
Net loss		$	(61,251	)		$	(22,575	)
Pro forma net income (loss) adjustments by Business Combination
Capital			-				2,868
CPH			-				(16,403	)
Total pro forma net loss		$	(61,251	)		$	(36,110	)