v3.19.3.a.u2
Acquisitions and divestments (Tables)
12 Months Ended
Dec. 31, 2019
South Carolina Biomass Plant  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Schedule of preliminary purchase price allocation for the business combination

 

 

 

 

Fair values

 

 

 

Cash(1)

 

$

1.4

Accounts receivable

 

 

4.3

Inventory

 

 

2.9

Property, plant, and equipment

 

 

4.0

Intangible assets

 

 

2.6

Accounts payable

 

 

(2.0)

Accrued liabilities

 

 

(0.3)

Other liabilities

 

 

(0.3)

Total purchase consideration

 

$

12.6


(1)

The cash acquired was received in October 2019 and has been included in the Cash paid for acquisition, net of cash received within the Statement of Cash Flows.

Koma Kulshan Associates  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Schedule of preliminary purchase price allocation for the business combination

 

 

 

 

Fair value of consideration transferred:

    

    

 

Cash

 

$

12.5

Other items to be allocated to identifiable assets acquired and liabilities assumed:

 

 

 

Book value of our investment in Koma at the acquisition date

 

 

5.4

Gain recognized from step acquisition

 

 

7.2

Total purchase price

 

$

25.1

Final purchase price allocation

 

 

 

Cash

 

$

0.8

Working capital

 

 

0.1

Property, plant, and equipment

 

 

1.2

Intangible assets

 

 

24.8

Asset retirement obligation

 

 

(1.8)

Total identifiable net assets

 

$

25.1