Business Combinations (Tables) - Perrigo Animal Health Acquisition

3 Months Ended

Mar. 31, 2020

Summary of preliminary estimated fair value of the consideration

$'s in 000's	Fair Value
Inventories	$	17,998
Property, plant and equipment		19,568
Other current assets		13,048
Other assets		9,680
Indefinite-lived intangible assets		23,040
Definite-lived intangible assets - 13 year weighted average life		14,480
Goodwill		105,838
Total assets		203,652
Liabilities assumed		19,259
Purchase price	$	184,393
Cash paid, net of cash acquired	$	(185,090)
Post-closing working capital adjustment		697
Fair value of total consideration transferred	$	(184,393)

Summary of pro forma combined statements of operations

($'s in 000's, except per share data)
Net sales	$	168,005
Net (loss) income	$	1,636
(Loss) Earnings per share:
Basic	$	0.08
Diluted	$	0.07