Acquisitions (Tables)

12 Months Ended

Jun. 30, 2023

Schedule Of Cash Paid Net Of Cash Received Related To Acquisition

2022

Total cash paid

$

240,582

Less: cash acquired

38,423

Total cash paid, net of cash received

(1)

$

202,159

(1) – represents the cash paid, net of cash acquired, to acquire a controlling interest in the Connect.

Schedule Of Preliminary Purchase Price Allocation

Connect

April 2022

Cash and cash equivalents 

$

38,423

Accounts receivable

24,032

Finance loans receivable

15,706

Inventory 

11,431

Property, plant and equipment

20,872

Operating lease right of use asset

753

Equity-accounted investment

73

Goodwill

153,693

Intangible assets

179,484

Deferred income taxes assets

2,284

Short term facilities

(16,903)

Accounts payable 

(27,914)

Other payables 

(4,793)

Operating lease liability – current

(434)

Current portion of long – term borrowings

-

Income taxes payable 

(982)

Deferred income taxes liabilities

(50,255)

Operating lease liability - long-term

(319)

Long-term borrowings

(86,960)

Settlement assets 

13,561

Settlement liabilities 

(12,875)

Fair value of assets and liabilities on acquisition

$

258,877