Acquisition of Kleer Lumber (Tables)

9 Months Ended

Jun. 30, 2013

Acquisition of Kleer Lumber

Schedule of estimated fair values of assets acquired and liabilities assumed as of the acquisition date

	(in thousands)
Current assets	$	5,818
Current liabilities	(3,093		)
Property, plant and equipment	4,098
Intangible assets:
Customer relationships (15 year life)	12,149
Trade names (5 - 20 year lives)	8,073
Other (5 year life)	700
Goodwill	15,505
Net assets acquired	$	43,250

Schedule of pro forma consolidated revenue and net income (loss)

	Three months ended June 30,					Nine months ended June 30,
(in thousands)	2012			2013		2012			2013
Revenue	$	186,305		$	197,030	$	470,148		$	494,997
Net income (loss)	(12,545		)	10,976		(58,406		)	(2,035		)