Material Handling

Construction

Total

Cash

$

0.1

$

0.9

$

1.0

Accounts receivable

0.3

7.9

8.2

Inventories

0.8

37.6

38.4

Prepaid expenses and other current assets

—

0.8

0.8

Rental fleet

1.0

10.8

11.8

Property and equipment

0.1

1.8

1.9

Operating lease right-of-use assets

1.9

2.7

4.6

Other intangible assets

—

14.4

14.4

Goodwill

1.1

6.9

8.0

Other assets

—

0.3

0.3

Total assets

$

5.3

$

84.1

$

89.4

Floor plan payable – new equipment

$

—

$

(9.2

)

$

(9.2

)

Accounts payable

(0.7

)

(9.3

)

(10.0

)

Customer deposits

—

(0.1

)

(0.1

)

Accrued expenses

—

(3.1

)

(3.1

)

Current operating lease liabilities

(0.2

)

(0.4

)

(0.6

)

Current deferred revenue

—

(0.6

)

(0.6

)

Long-term operating lease liabilities

(1.7

)

(2.3

)

(4.0

)

Deferred tax liability

—

(6.0

)

(6.0

)

Total liabilities

$

(2.6

)

$

(31.0

)

$

(33.6

)

Net assets acquired

$

2.7

$

53.1

$

55.8

Assets acquired net of cash

$

2.6

$

52.2

$

54.8