Material Handling

Construction

Total

Cash

$

0.1

$

0.6

$

0.7

Accounts receivable

0.3

7.9

8.2

Inventories

0.8

37.6

38.4

Prepaid expenses and other current assets

—

0.8

0.8

Rental fleet

1.0

10.8

11.8

Property and equipment

0.1

1.8

1.9

Operating lease right-of-use assets

1.9

2.7

4.6

Other intangible assets

—

13.5

13.5

Goodwill

1.1

6.8

7.9

Other assets

—

0.3

0.3

Total assets

$

5.3

$

82.8

$

88.1

Floor plan payable – new equipment

$

—

$

(9.2

)

$

(9.2

)

Accounts payable

(0.7

)

(9.3

)

(10.0

)

Customer deposits

—

(0.1

)

(0.1

)

Accrued expenses

—

(3.1

)

(3.1

)

Current operating lease liabilities

(0.2

)

(0.4

)

(0.6

)

Current deferred revenue

—

(0.6

)

(0.6

)

Long-term operating lease liabilities

(1.7

)

(2.3

)

(4.0

)

Deferred tax liability

—

(5.4

)

(5.4

)

Total liabilities

$

(2.6

)

$

(30.4

)

$

(33.0

)

Net assets acquired

$

2.7

$

52.4

$

55.1

Assets acquired net of cash

$

2.6

$

51.8

$

54.4