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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2017
Acquisitions  
Schedule of SWH pro forma financial information

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

December 31, 

 

 

 

2016

 

 

2017

 

 

 

(unaudited)

 

 

(unaudited)

 

 

 

 

 

 

 

Net revenue

 

$

5,617

 

$

6,685

Net income attributable to Magellan

 

$

86

 

$

117

Income per common share attributable to Magellan

 

 

 

 

 

 

Basic

 

$

3.72

 

$

5.02

Diluted

 

$

3.57

 

$

4.79

 

SWH  
Acquisitions  
Summary of estimated fair values of assets acquired and liabilities assumed at the date of the acquisition

The estimated fair value of SWH assets acquired and liabilities assumed at the date of the acquisition are summarized as follows (in thousands):

 

 

 

 

Assets acquired:

 

 

 

Current assets (includes $169,397 and $12,669 of cash and accounts receivable, respectively)

 

$

193,542

Property and equipment, net

 

 

3,395

Other assets

 

 

2,789

Identified intangible assets

 

 

124,140

Goodwill

 

 

260,139

Total assets acquired

 

 

584,005

Liabilities assumed:

 

 

 

Current liabilities (includes $96,398 of medical claims payable)

 

 

139,769

Deferred tax liabilities

 

 

45,913

Total liabilities assumed

 

 

185,682

Net assets acquired

 

$

398,323