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Business Combinations (Tables)
6 Months Ended
Dec. 31, 2018
MatrixCare [Member]  
Fair Values Of Assets Acquired, Liabilities Assumed, And Estimated Useful Lives



 

 

 

 

 

 



 

Preliminary

 

Intangible
assets -
useful life

Current assets

 

$

51,556 

 

 

 

Property, plant and equipment

 

 

4,401 

 

 

 

Trade names

 

 

18,000 

 

 

7 years

Developed technology

 

 

82,000 

 

 

7 years

Customer relationships

 

 

145,000 

 

 

15 years

Goodwill

 

 

564,519 

 

 

 

Assets acquired

 

$

865,476 

 

 

 

Current liabilities

 

 

(13,991)

 

 

 

Deferred revenue

 

 

(16,646)

 

 

 

Deferred tax liabilities

 

 

(70,102)

 

 

 

Debt assumed

 

 

(151,665)

 

 

 

Total liabilities assumed

 

$

(252,404)

 

 

 

Net assets acquired

 

$

613,072 

 

 

 



Summary Of Reconciliation Of Base Consideration



 

 

 

Base consideration

 

 

750,000 

Cash acquired

 

 

15,873 

Debt assumed

 

 

(151,665)

Net working capital and other adjustments

 

 

(1,136)

Net consideration

 

$

613,072 



Pro Forma Information



 

 

 

 

 

 

 

 

 

 

 

 

Unaudited Proforma Consolidated Results

 

Three Months Ended December 31,

 

Six Months Ended December 31,

(In thousands, except per share information)

 

2018

 

2017

 

2018

 

2017

Revenue

 

$

667,752 

 

$

631,059 

 

$

1,284,868 

 

$

1,182,752 

Net income

 

$

127,478 

 

$

5,774 

 

$

228,888 

 

$

85,862 

Basic earnings per share

 

$

0.89 

 

$

0.04 

 

$

1.60 

 

$

0.60 

Diluted earnings per share

 

$

0.88 

 

$

0.04 

 

$

1.58 

 

$

0.60 



Other Acquisitions [Member]  
Fair Values Of Assets Acquired, Liabilities Assumed, And Estimated Useful Lives



 

 

 

 

 

 



 

Preliminary

 

Intangible
assets -
useful life

Current assets

 

$

5,127 

 

 

 

Property, plant and equipment

 

 

1,877 

 

 

 

Trade names

 

 

5,838 

 

 

10 years

Non-compete

 

 

1,000 

 

 

3 years

Developed technology

 

 

29,600 

 

 

5 to 6 years

Customer relationships

 

 

18,052 

 

 

5 to 15 years

Goodwill

 

 

130,834 

 

 

 

Assets acquired

 

$

192,328 

 

 

 

Current liabilities

 

 

(3,492)

 

 

 

Deferred revenue

 

 

(2,239)

 

 

 

Deferred tax liabilities

 

 

(8,882)

 

 

 

Debt assumed

 

 

(31,538)

 

 

 

Total liabilities assumed

 

$

(46,151)

 

 

 

Net assets acquired

 

$

146,177