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ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2012
TRX
 
Acquisitions  
Schedule of allocation of the purchase price

 

 

Current assets

 

$

2,702

 

Property, plant and equipment

 

2,227

 

Intangible assets

 

5,365

 

Deferred tax assets

 

40

 

 

 

 

 

Total assets acquired

 

10,334

 

 

 

 

 

Current liabilities

 

40

 

 

 

 

 

Total liabilities assumed

 

40

 

 

 

 

 

Net assets acquired

 

$

10,294

 

AECO
 
Acquisitions  
Schedule of allocation of the purchase price

 

 

Current assets

 

$

5,792

 

Property, plant and equipment

 

368

 

Intangible assets

 

4,773

 

Deferred tax assets

 

7

 

Other assets

 

81

 

 

 

 

 

Total assets acquired

 

11,021

 

 

 

 

 

Current liabilities

 

4,100

 

 

 

 

 

Total liabilities assumed

 

4,100

 

 

 

 

 

Net assets acquired

 

$

6,921

 

Russian Joint Ventures
 
Acquisitions  
Schedule of allocation of the purchase price

 

 

Current assets

 

$

5,243

 

Property, plant and equipment

 

411

 

Intangible assets

 

3,669

 

Deferred tax assets

 

12

 

Other assets

 

56

 

 

 

 

 

Total assets acquired

 

9,391

 

 

 

 

 

Line of credit

 

36

 

Other current liabilities

 

2,547

 

Deferred tax liabilities

 

813

 

Other long term liabilities

 

397

 

 

 

 

 

Total liabilities assumed

 

3,793

 

 

 

 

 

Net assets acquired

 

$

5,598

 

AECO and Russian Joint Ventures Acquisitions
 
Acquisitions  
Schedule of pro-forma combined results of operations

 

 

 

(Unaudited)

 

 

 

For the years ended December 31,

 

 

 

2011

 

2010

 

Net sales

 

$

216,014

 

$

165,624

 

Income from operations

 

$

20,022

 

$

7,019

 

Net income attributable to DMC

 

$

13,549

 

$

4,985

 

 

 

 

 

 

 

Net income per share:

 

 

 

 

 

Basic

 

$

1.01

 

$

0.38

 

Diluted

 

$

1.01

 

$

0.38