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Business Combinations (Tables)
12 Months Ended
Jan. 31, 2020
Schedule of Fair Values of Assets Acquired and Liabilities Assumed

 

 

 

 

 

 

 

 

 

 

 

 

 

Motley

 

Tecton

 

Red Bone

 

Accounts receivable-trade

 

$

23.2

 

$

2.1

 

$

7.2

 

Inventories

 

 

 -

 

 

 -

 

 

2.7

 

Other current and non-current assets

 

 

9.4

 

 

0.2

 

 

 -

 

Property and equipment

 

 

56.3

 

 

2.8

 

 

23.6

 

Goodwill

 

 

43.5

 

 

15.0

 

 

16.8

 

Identified intangibles

 

 

28.3

 

 

6.2

 

 

13.2

 

Accounts payable

 

 

(6.0)

 

 

(0.7)

 

 

(3.3)

 

Accrued liabilities

 

 

(5.7)

 

 

(1.4)

 

 

(0.9)

 

Other current and non-current liabilities

 

 

 -

 

 

(1.6)

 

 

(7.3)

 

Total consideration paid

 

$

149.0

 

$

22.6

 

$

52.0

 

 

Motley  
Schedule of proforma information of revenues and net earnings (loss)

 

 

 

 

 

 

 

 

 

 

UNAUDITED

 

 

 

YEAR ENDED

 

 

 

January 31, 2019

 

January 31, 2018

 

 

    

Pro forma

 

Pro forma

  

Revenues

 

$

593.2

 

$

389.9

 

Net earnings (loss)

 

 

19.3

 

 

(43.5)

 

Earnings (loss) per diluted share

 

 

0.95

 

 

(2.16)

 

 

Tecton and Red Bone  
Schedule of proforma information of revenues and net earnings (loss)

 

 

 

 

 

 

 

 

 

 

UNAUDITED

 

 

 

YEAR ENDED

 

 

 

January 31, 2020

 

January 31, 2019

 

 

    

Pro forma

 

Pro forma

 

Revenues

 

$

551.7

 

$

566.2

 

Net (loss) earnings

 

 

(95.9)

 

 

19.9

 

(Loss) earnings per diluted share

 

 

(4.30)

 

 

0.89