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Hydro Flask Acquisition (Tables) - Hydro Flask | 12 Months Ended
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Feb. 28, 2018
Acquisitions |
Schedule of net assets recorded upon acquisition |
(in thousands)
Assets: |  |  |
Receivables |  | $ | 7,955
Inventory |  |  | 6,243
Prepaid expenses and other current assets |  |  | 336
Property and equipment |  |  | 1,108
Goodwill |  |  | 116,053
Trade names - indefinite |  |  | 59,000
Technology assets - definite |  |  | 10,300
Customer relationships - definite |  |  | 14,200
Subtotal - assets |  |  | 215,195
Liabilities: |  |  |
Accounts payable |  |  | 2,275
Accrued expenses |  |  | 3,662
Subtotal - liabilities |  |  | 5,937
Net assets recorded |  | $ | 209,258
Schedule of impact of acquisition on consolidated condensed statements of income |
|  |  |  |  | Fiscal Year
March 18, 2016 (acquisition date) through February 28, 2017 |  |  |  |  | Ended
(in thousands, except earnings per share data) |  |  |  |  | February 28, 2017
Sales revenue, net |  |  |  |  | $ | 107,005
Net income |  |  |  |  |  | 27,902
Earnings per share: |  |  |  |  |  |
Basic |  |  |  |  | $ | 1.01
Diluted |  |  |  |  | $ | 1.00
Schedule of supplemental pro forma impact on consolidated condensed statements of income |
As if the acquisition had been completed at the beginning of March 1, 2015 |  | Fiscal Years Ended the Last Day of February
(in thousands, except earnings per share data) |  | 2017 |  | 2016
Sales revenue, net |  | $ | 1,410,171 |  | $ | 1,450,530
Net income |  |  | 144,947 |  |  | 105,669
Earnings per share: |  |  |  |  |  |
Basic |  | $ | 5.27 |  | $ | 3.74
Diluted |  | $ | 5.20 |  | $ | 3.68

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