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ACQUISITION OF BUSINESS (Tables)

3 Months Ended

Jan. 31, 2020

ACQUISITION OF BUSINESS

Schedule of allocation of the opening balance sheet of ProCobots

The allocation of the opening balance sheet of ProCobots as of August 5, 2019 is as follows (in thousands):

Current assets		$	349
Property plant and equipment			452
Intangibles			148
Goodwill			3,500
Total assets			4,449
Current liabilities			96
Total liabilities			96
Total purchase price and cash expended		$	4,353

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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 http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472

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