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Business Combinations (Tables)
3 Months Ended
Apr. 30, 2020
Business Combinations  
Schedule of Fair Values of Assets Acquired and Liabilities Assumed

 

 

 

 

 

 

 

 

 

 

Tecton

 

Red Bone

 

Accounts receivable-trade

 

$

2.1

 

$

7.2

 

Inventories

 

 

 -

 

 

2.7

 

Other current and non-current assets

 

 

0.2

 

 

 -

 

Property and equipment

 

 

2.8

 

 

23.6

 

Goodwill

 

 

15.0

 

 

16.8

 

Identified intangibles

 

 

6.2

 

 

13.2

 

Accounts payable

 

 

(0.7)

 

 

(3.3)

 

Accrued liabilities

 

 

(1.4)

 

 

(0.9)

 

Other current and non-current liabilities

 

 

(1.6)

 

 

(7.3)

 

Total consideration paid

 

$

22.6

 

$

52.0

 

 

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

 

 

 

 

 

 

 

UNAUDITED

 

 

 

THREE MONTHS ENDED

 

 

 

April 30, 2019

 

 

    

Pro forma

  

Revenues

 

$

153.5

 

Net loss

 

 

(4.5)

 

Loss per diluted share

 

 

(0.20)