Acquisitions (Tables)

12 Months Ended

Jan. 31, 2013

Diberil Sociedad Anonima [Member]

Schedule of Allocation of the Acquisition Purchase Price

Based on the Company’s allocation of the purchase price, the acquisition had the following effect on the Company’s consolidated financial position as of the closing date:

(in thousands)	Diberil
Working capital	$	3,592
Property and equipment		33,500
Goodwill		4,025
Other intangible assets		1,000
Other assets		9,131
Other noncurrent liabilities		(16,981	)
Total purchase price	$	34,267

Schedule of Unaudited Pro Forma Consolidated Revenues, Net Income (Loss) and Net Income (Loss) Per Share

Assuming the remaining 50% of Diberil had been acquired at the beginning of each period, the unaudited pro forma consolidated revenues, net loss, and net loss per share of the Company would be as follows:

	Year Ended January 31,
(in thousands, except per share data)	2013			2012
Revenues	$	1,105,828			1,158,808
Net loss attributable to Layne Christensen Company		(33,155	)		(52,726	)
Basic loss per share attributable to Layne Christensen Company	$	(1.70	)	$	(2.71	)
Diluted loss per share attributable to Layne Christensen Company	$	(1.70	)	$	(2.71	)

Wildcat [Member]

Schedule of Allocation of the Acquisition Purchase Price

Based on the Company’s allocations of the purchase price, the acquisition had the following effect on the Company’s consolidated financial position as of the closing date:

(in thousands)	Wildcat
Working capital	$	293
Property and equipment		6,244
Goodwill		2,318
Total purchase price	$	8,855

Intevras and Bencor [Member]

Schedule of Allocation of the Acquisition Purchase Price

Based on the Company’s allocations of the purchase price, the acquisitions had the following effect on the Company’s consolidated financial position as of their respective closing dates:

(in thousands)	Intevras		Bencor			Total
Working capital	$	113	$	8,683		$	8,796
Property and equipment		556		18,451			19,007
Goodwill		1,891		8,529			10,420
Other intangible assets		4,040		5,040			9,080
Other assets		-		39			39
Deferred taxes		-		(7,023	)		(7,023	)
Other noncurrent liabilities		-		(795	)		(795	)
Noncontrolling interest
in subsidiary of Bencor		-		(851	)		(851	)
Total purchase price	$	6,600	$	32,073		$	38,673

Schedule of Aggregate Purchase Price and Contingent Consideration

The aggregate purchase price for Intevras and Bencor of $38,673,000 was comprised of cash ($3,550,000 of which was placed in escrow to secure certain representations, warranties and indemnifications) and contingent consideration as follows:

(in thousands)	Intevras		Bencor		Total
Cash purchase price	$	5,500	$	32,073	$	37,573
Contingent consideration		1,100		-		1,100
Total purchase price	$	6,600	$	32,073	$	38,673
Escrow deposits	$	550	$	3,000	$	3,550

Bencor [Member]

Schedule of Unaudited Pro Forma Consolidated Revenues, Net Income (Loss) and Net Income (Loss) Per Share

Assuming Bencor had been acquired at the beginning of the period, the unaudited pro forma consolidated revenues, net income and net income per share of the Company would be as follows:

	Year Ended January 31,
(in thousands, except per share data)	2011
Revenues	$	1,035,394
Net income attributable to Layne Christensen Company		33,842
Basic income per share attributable to Layne Christensen Company	$	1.75
Diluted income per share attributable to Layne Christensen Company	$	1.73