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)

6 Months Ended

Apr. 30, 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
Net working capital adjustment			4,048
Total consideration paid		$	614,342

Net assets acquired:
Current assets		$	49,112
Intangible assets			220,700
Property and equipment			223,174
Liabilities assumed			(115,317	)
Total net assets acquired			377,669

Goodwill		$	236,673

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 and Predecessor				Predecessor
(in thousands)		November 1, 2018 through April 30 , 2019				November 1, 2017 through April 30 , 2018
Revenue		$	24,396			$	109,206
Pro forma revenue adjustments by Business Combination
O'Brien			-				6,990
CPH			95,958				-
Total pro forma revenue		$	120,354			$	116,196

		Successor and Predecessor				Predecessor
		November 1, 2018 through April 30 , 2019				November 1, 2017 through April 30 , 2018
Net (loss) income		$	(22,575	)		$	22,168
Pro forma net income adjustments by Business Combination
O'Brien			-				(1,013	)
CPH			(13,275	)			-
Total pro forma net (loss) income		$	(35,850	)		$	21,155