XML 29 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions (Tables)
9 Months Ended
Jan. 31, 2015
Business Combinations [Abstract]  
Allocation of Purchase Price for Acquisitions
Allocation of the purchase price for the transactions in aggregate is as follows:
 
 
 
Assets acquired:
 
Inventories
$
2,675

Property and equipment
27,815

Total assets
30,490

Liabilities assumed:
 
Accrued expenses
57

Net tangible assets acquired, net of cash
30,433

 
 
Goodwill and other intangible assets
6,640

Total consideration paid, net of cash acquired
$
37,073

Unaudited Pro Forma Financial Information
The following unaudited pro forma information presents a summary of our consolidated results of operations as if the transactions referenced above occurred at the beginning of the first fiscal year of the periods presented (amounts in thousands, except per share data):
 
 
Nine months ended
January 31,
 
2015
 
2014
Total revenues
$
6,128,936

 
6,016,403

Net earnings (1)
139,471

 
107,118

Earnings per common share: (1)
 
 
 
Basic
$
3.60

 
2.79

Diluted
$
3.58

 
2.76

 
(1)
Due to the revision of the financial statements described in the Form 10-K/A (Amendment No. 1) filed on December 10, 2014, net earnings and earnings per common share for the nine months ended January 31, 2014 have been revised.