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Dodge Acquisition (Tables) | 9 Months Ended
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Dec. 31, 2022
Dodge Acquisition Abstract |
Schedule of assets acquired and liabilities assumed were recorded based on their fair value |
|  | November 1, 2021 |
Cash and cash equivalents |  | $ | 81,868 |
Accounts receivable |  |  | 83,533 |
Inventory |  |  | 136,062 |
Prepaid expenses and other current assets |  |  | 1,261 |
Property, plant and equipment |  |  | 165,109 |
Operating lease assets |  |  | 9,768 |
Goodwill |  |  | 1,596,083 |
Other intangible assets |  |  | 1,385,082 |
Other noncurrent assets |  |  | 3,697 |
Accounts payable |  |  | (69,263 | )
Accrued rebates |  |  | (30,184 | )
Accrued expenses and other current liabilities |  |  | (44,766 | )
Deferred tax liabilities |  |  | (298,618 | )
Other noncurrent liabilities |  |  | (56,989 | )
Net assets acquired |  |  | 2,962,643 |
Less cash received |  |  | 81,868 |
Net consideration |  | $ | 2,880,775 |
Schedule of cost reduction initiatives or anticipated integration costs related to the acquisitions |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | January 1, 2022 |  |  | January 1, 2022 |
Net sales |  | $ | 319,100 |  |  | $ | 968,680 |
Net income |  | $ | 18,567 |  |  | $ | 62,990 |

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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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