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MERGER (Tables) - Legacy TGC

6 Months Ended

Jun. 30, 2015

Summary of assets acquired and liabilities assumed at merger date

The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed at the Merger date (in thousands):

		Estimated Fair
		Value
Stock Consideration		$	42,902
Interest Bearing Debt Assumed		12,048
Total Purchase Price Consideration		54,950
Debt-free Current Liabilities		12,647
Total Purchase Price Consideration and Liabilities Assumed		$	67,597
Value of Current Assets
Current Assets excluding Cash and Equivalents		$	16,156
Cash and Equivalents		12,382
Total Current Assets		$	28,538
Identified Tangible Assets
Fair Value of Property, Plant and Equipment		$	28,812
Total Identified Tangible Assets		$	28,812
Identified Intangible Assets
Trademarks/Trade Names		$	1,063
Customer Relationships		1,799
Backlog		491
Total Identifiable Intangible Assets		$	3,353
Deferred Tax Asset		$	6,894
Total Indicated Value of Assets		$	67,597

Summary of pro forma information

		Three Months Ended June 30,						Six Months Ended June 30,
		2015			2014			2015			2014
Pro forma total revenues		$	43,335,000		$	72,403,000		$	130,667,000		$	197,970,000
Pro forma net loss		$	(11,877,000	)	$	(8,654,000	)	$	(22,446,000	)	$	(977,000	)
Pro forma net loss per share:
Basic		$	(0.55	)	$	(0.41	)	$	(1.04	)	$	(0.05	)
Diluted		$	(0.55	)	$	(0.41	)	$	(1.04	)	$	(0.05	)

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 10



-Section 50



-Paragraph 2



-Subparagraph (h)(2)-(3)



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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://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 20



-Section 50



-Paragraph 1



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