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Business Combinations (Tables)
12 Months Ended
Jun. 30, 2019
MatrixCare [Member]  
Fair Values Of Assets Acquired, Liabilities Assumed, And Estimated Useful Lives



 

 

 

 

 

 



 

Preliminary

 

Intangible
assets -
useful life

Current assets

 

$

50,325 

 

 

 

Property, plant and equipment

 

 

4,401 

 

 

 

Trade names

 

 

18,000 

 

 

7 years

Developed technology

 

 

133,000 

 

 

7 years

Customer relationships

 

 

114,000 

 

 

15 years

Goodwill

 

 

517,995 

 

 

 

Assets acquired

 

$

837,721 

 

 

 

Current liabilities

 

 

(13,751)

 

 

 

Deferred revenue

 

 

(18,339)

 

 

 

Deferred tax liabilities

 

 

(41,570)

 

 

 

Debt assumed

 

 

(151,665)

 

 

 

Total liabilities assumed

 

$

(225,325)

 

 

 

Net assets acquired

 

$

612,396 

 

 

 



Summary Of Reconciliation Of Base Consideration



 

 

 

Base consideration

 

 

750,000 

Cash acquired

 

 

15,873 

Debt assumed

 

 

(151,665)

Net working capital and other adjustments

 

 

(1,812)

Net consideration

 

$

612,396 



Pro Forma Information



 

 

 

 

 

Unaudited Pro Forma Consolidated Results

 

 

 

 

 

(In thousands, except per share information)

 

 

 

 

 



2019

 

2018

Revenue

$

2,652,059 

 

$

2,457,242 

Net income

$

446,721 

 

$

295,628 

Basic earnings per share

$

3.12 

 

$

2.07 

Diluted earnings per share

$

3.09 

 

$

2.05 



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



 

 

 

 

 

 



 

Preliminary

 

Intangible
assets -
useful life

Current assets

 

$

31,648 

 

 

 

Property, plant and equipment

 

 

2,290 

 

 

 

Deferred tax assets

 

 

5,211 

 

 

 

Trade names

 

 

9,638 

 

 

10 years

Non-compete

 

 

1,000 

 

 

3 years

Developed technology

 

 

65,600 

 

 

5 to 6 years

Customer relationships

 

 

42,352 

 

 

5 to 15 years

Goodwill

 

 

276,325 

 

 

 

Assets acquired

 

$

434,064 

 

 

 

Current liabilities

 

 

(6,641)

 

 

 

Deferred revenue

 

 

(3,619)

 

 

 

Debt assumed

 

 

(35,104)

 

 

 

Total liabilities assumed

 

$

(45,364)

 

 

 

Net assets acquired

 

$

388,700