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, 2019

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

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]

(in thousands)		Year Ended October 31, 2019				Year Ended October 31, 2018
Revenue		$	24,396			$	243,223
Pro forma revenue adjustments by Business Combination
O'Brien			-				6,990
Capital			26,829				49,530
CPH			258,565				-
Total pro forma revenue		$	309,790			$	299,743

		Year Ended October 31, 2019				Year Ended October 31, 2018
Net (loss) income		$	(22,575	)		$	28,382
Pro forma net income adjustments by Business Combination
O'Brien			-				(1,013	)
Capital			2,868				4,480
CPH			(9,912	)			-
Total pro forma net (loss) income		$	(29,619	)		$	31,849