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ACQUISITIONS AND DISPOSITIONS (Tables) | 12 Months Ended
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Dec. 31, 2016
Acquisitions |
Schedule of pro forma results of operations | Amounts are presented in thousands, except per share data:
|  | Year ended December 31, |
(unaudited) |  | 2016 |  | 2015 |
|  | As |  | Pro- |  | As |  | Pro- |
|  | Reported |  | Forma |  | Reported |  | Forma |
Revenue | $ | 457,003 | $ | 535,628 | $ | 355,369 | $ | 546,589 |
Net income (loss) attributable to ATN International, Inc. Stockholders |  | 12,101 |  | 14,660 |  | 16,940 |  | (97,102) |
Earnings per share: |  |  |  |  |  |  |  |  |
Basic |  | 0.75 |  | 0.91 |  | 1.06 |  | (6.06) |
Diluted |  | 0.75 |  | 0.90 |  | 1.05 |  | (6.02) |
One Communications (formerly KeyTech) and BDC |
Acquisitions |
Schedule of assessment of total acquisition costs to net assets based on acquisition date fair values |
Consideration Transferred |  |
Cash consideration - KeyTech | $ 34,518 |
Cash consideration - BDC | 7,045 |
Total consideration transferred | 41,563 |
Non-controlling interests - KeyTech | 32,909 |
Total value to allocate | $ 74,472 |
Value to allocate KeyTech | 67,427 |
Value to allocate - BDC | 7,045 |
Purchase price allocation KeyTech: |  |
Cash | 8,185 |
Accounts receivable | 6,451 |
Other current assets | 3,241 |
Property, plant and equipment | 100,892 |
Identifiable intangible assets | 10,590 |
Other long term assets | 3,464 |
Accounts payable and accrued liabilities | (16,051) |
Advance payments and deposits | (6,683) |
Current debt | (6,429) |
Long term debt | (28,929) |
Net assets acquired | 74,731 |
Gain on KeyTech bargain purchase | $ 7,304 |
Purchase price allocation BDC: |  |
Carrying value of BDC non-controlling interest acquired | 2,940 |
Excess of purchase price paid over carrying value of non-controlling interest acquired | $ 4,105 |
Innovative |
Acquisitions |
Schedule of assessment of total acquisition costs to net assets based on acquisition date fair values |
Consideration Transferred | $ 111,860 |
Non-controlling interests | 221 |
Total value to allocate | 112,081 |
Purchase price allocation: |  |
Cash | 4,229 |
Accounts receivable | 6,553 |
Materials & supplies | 6,533 |
Other current assets | 1,927 |
Property, plant and equipment | 108,284 |
Telecommunication licenses | 7,623 |
Goodwill | 20,586 |
Intangible assets | 7,800 |
Other Assets | 4,394 |
Accounts payable and accrued liabilities | (15,971) |
Advance payments and deposits | (7,793) |
Deferred tax liability | (2,935) |
Pension and other postretirement benefit liabilities | (29,149) |
Net assets acquired | $ 112,081 |
Vibrant Energy |
Acquisitions |
Schedule of assessment of total acquisition costs to net assets based on acquisition date fair values | The table below represents the allocation of the consideration transferred to the net assets of Vibrant Energy based on their acquisition date fair values (in thousands):
Consideration Transferred | $ 6,193
Purchase price allocation: |
Cash | $ 136
Prepayments and other assets | 636
Property, plant and equipment | 7,321
Goodwill | 3,279
Accounts payable and accrued liabilities | (5,179)
Net assets acquired | $ 6,193

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