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Hydro Flask Acquisition (Tables) - Hydro Flask | 12 Months Ended
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Feb. 28, 2019
Acquisitions |
Schedule of net assets recorded upon acquisition | The following schedule presents the net assets of Hydro Flask recorded at the acquisition date of March 18, 2016, excluding cash acquired:
(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 | The impact of the Hydro Flask acquisition on our consolidated statements of income for fiscal 2017 is as follows:
March 18, 2016 (acquisition date) through February 28, 2017 (in thousands, except earnings per share data) | Fiscal Year Ended 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 | HYDRO FLASK - PRO FORMA IMPACT ON CONSOLIDATED STATEMENTS OF INCOME (unaudited)
As if the acquisition had been completed on March 1, 2015 (in thousands, except earnings per share data) | Fiscal Years Ended the Last Day of February
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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