Concrete Pumping Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Business Combinations (Tables)

Note 4 - Business Combinations (Tables)

3 Months Ended

Jan. 31, 2019

Notes Tables

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

Consideration paid:
Cash		$	445,386
Fair value of rollover equity			164,908
Total consideration paid		$	610,294

Net assets acquired:
Current assets		$	49,112
Intangible assets			220,700
Property and equipment			219,279
Liabilities assumed			(117,608	)
Total net assets acquired			371,483

Goodwill		$	238,811

Consideration paid:
Cash, net of cash acquired		$	21,000
Total consideration paid		$	21,000

Net assets acquired:
Inventory		$	140
Property, plant and equipment			16,163
Intangible assets			2,810
Total net assets acquired			19,113

Goodwill		$	1,887

Business Acquisition, Pro Forma Information [Table Text Block]

		Successor				Predecessor
(in thousands)		November 1, 2018 through January 31, 2019				November 1, 2017 through January 31, 2018
Revenue		$	24,396			$	52,802
Pro forma revenue adjustments by Business Combination
O'Brien			-				3,254
CPH			33,970				-
Total pro forma revenue		$	58,366			$	56,056

		Successor				Predecessor
		November 1, 2018 through January 31, 2019				November 1, 2017 through January 31, 2018
Net (loss) income		$	(22,575	)		$	17,558
Pro forma net income adjustments by Business Combination
O'Brien			-				(5,811	)
CPH			(3,630	)			-
Total pro forma net (loss) income		$	(26,205	)		$	11,747