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Acquisitions (Tables)

9 Months Ended

Mar. 31, 2019

CoAdna Holdings, Inc.

Allocation of Purchase Price of Assets Acquired and Liabilities Assumed

The following table presents the preliminary allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition, as the Company intends to finalize its accounting for the acquisition of CoAdna within one year from the date of acquisition ($000):

Assets
Accounts receivable		$		5,684
Inventories				6,189
Prepaid and other assets				2,866
Property, plant & equipment				3,181
Intangible assets				16,072
Goodwill				24,844
Total assets acquired		$		58,836
Liabilities
Accounts payable		$		4,006
Other accrued liabilities				2,717
Accrued income taxes				5,791
Deferred tax liabilities				3,506
Total liabilities assumed				16,020
Net assets acquired		$		42,816

Redstone Aerospace Corporation

Allocation of Purchase Price of Assets Acquired and Liabilities Assumed

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

Assets
Accounts receivable		$		1,800
Property, plant & equipment				300
Intangible assets				9,100
Goodwill				19,700
Total assets acquired		$		30,900
Liabilities
Non-Interest bearing liabilities		$		1,165
Total liabilities assumed				1,165
Net assets acquired		$		29,735

Purchase Price at the Date of Acquisition

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

Net cash paid at acquisition		$		27,959
Fair value of cash earn out arrangement				1,776
Purchase price		$		29,735

X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

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-Topic 805
-SubTopic 10
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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
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