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Acquisitions (Tables)
6 Months Ended
Aug. 31, 2024
Business Acquisition [Line Items]  
Summary of Operating Information on a Pro Forma Basis The following pro forma information includes the estimated impact of adjustments such as amortization of intangible assets, depreciation expense and interest expense and related tax effects (in thousands, except per share amounts).

 

 

 

Three months ended

 

Six months ended

 

 

August 31, 2024

 

August 31, 2023

 

August 31, 2024

 

August 31, 2023

Pro forma net sales

 

$100,204

 

$112,646

 

$206,811

 

$235,437

Pro forma net earnings

 

10,335

 

11,415

 

21,101

 

24,469

Pro forma earnings per share - diluted

 

$0.40

 

$0.44

 

$0.81

 

$0.94

Printing Technologies Inc [Member]  
Business Acquisition [Line Items]  
Summary of Purchase Price Allocation

The following table summarizes the Company's preliminary purchase price allocation for PTI as of the acquisition date (in thousands):

 

Accounts receivable

 

$1,336

Inventories

 

1,932

Other assets

 

100

Right-of-use asset

 

847

Property, plant and equipment

 

887

Intangibles

 

2,012

Operating lease liability

 

(847)

Accounts payable and accrued liabilities

 

(645)

Acquisition price

 

$5,622

Eagle Graphics and Diamond Graphics [Member]  
Business Acquisition [Line Items]  
Summary of Purchase Price Allocation

The following table summarizes the Company's purchase price allocation for Eagle and Diamond as of the acquisition date (in thousands):

 

Accounts receivable

 

$838

Inventories

 

917

Property, plant and equipment

 

5,304

Goodwill and intangibles

 

971

Accounts payable and accrued liabilities

 

(159)

Acquisition price

 

$7,871

UMC Print [Member]  
Business Acquisition [Line Items]  
Summary of Purchase Price Allocation

The following table summarizes the Company's purchase price allocation for UMC as of the acquisition date (in thousands):

 

Cash

 

$758

Accounts receivable

 

1,839

Inventories

 

553

Property, plant and equipment

 

2,137

Goodwill and intangibles

 

2,971

Accounts payable and accrued liabilities

 

(789)

Acquisition price

 

$7,469

Acquisition of Stylecraft Printing [Member]  
Business Acquisition [Line Items]  
Summary of Purchase Price Allocation

The following table summarizes the Company's purchase price allocation for Stylecraft as of the acquisition date (in thousands):

 

Accounts receivable

 

$554

Inventories

 

849

Right-of-use asset

 

28

Property, plant and equipment

 

3,160

Goodwill and intangibles

 

476

Operating lease liability

 

(28)

Accounts payable and accrued liabilities

 

(12)

Acquisition price

 

$5,027