AEL

O’Neill

TranSmart*

1 Alliance*

Cash

$

684

$

1,608

-

Accounts receivable

6,026

4,201

6,244

2,489

Unbilled receivable

858

-

1,832

2,115

Property and equipment

52

1,049

139

1,733

Other current and long-term assets

130

-

298

174

Intangible assets

13,816

22,735

23,555

16,314

Liabilities

(3,065

)

(1,546

)

(5,062

)

(3,557

)

Net assets acquired

$

18,501

28,047

27,006

19,268

Consideration paid (cash and equity consideration)

$

24,502

$

24,369

25,763

16,517

Contingent earnout liability at fair value (cash)

7,045

7,106

4,000

5,500

Total Consideration

31,547

31,475

29,763

22,017

Excess consideration over the amounts assigned to the net assets acquired (goodwill)

$

13,046

3,428

2,757

2,749