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Acquisitions (Tables)
12 Months Ended
Jun. 30, 2019
CoAdna Holdings, Inc.  
Allocation of Purchase Price of Assets Acquired and Liabilities Assumed

The following table presents the final allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition ($000):

 

Assets

 

 

 

 

 

Accounts receivable

 

$

 

5,684

 

Inventories

 

 

 

6,189

 

Prepaid and other assets

 

 

 

2,454

 

Property, plant & equipment

 

 

 

3,181

 

Intangible assets

 

 

 

16,072

 

Goodwill

 

 

 

24,898

 

Total assets acquired

 

$

 

58,478

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

Accounts payable

 

$

 

4,006

 

Other accrued liabilities

 

 

 

4,103

 

Long term accrued income taxes

 

 

 

6,656

 

Deferred tax liabilities

 

 

 

897

 

Total liabilities assumed

 

 

 

15,662

 

Net assets acquired

 

$

 

42,816

 

 

Redstone Aerospace Corporation  
Allocation of Purchase Price of Assets Acquired and Liabilities Assumed

The following table presents a final allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition ($000):

 

Assets

 

 

 

 

 

Accounts receivable

 

$

 

1,606

 

Other Assets

 

 

 

215

 

Property, plant & equipment

 

 

 

350

 

Intangible assets

 

 

 

9,100

 

Goodwill

 

 

 

21,596

 

Total assets acquired

 

$

 

32,867

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

Non-Interest bearing liabilities

 

$

 

980

 

Deferred tax liabilities

 

 

 

2,152

 

Total liabilities assumed

 

 

 

3,132

 

Net assets acquired

 

$

 

29,735

 

 

Purchase Price at the Date of Acquisition

The following table presents the final purchase price at the date of acquisition ($000):

 

Net cash paid at acquisition

 

$

 

27,959

 

Fair value of cash earnout arrangement

 

 

 

1,776

 

Purchase price

 

$

 

29,735