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MERGER (Tables) - Legacy TGC

9 Months Ended

Sep. 30, 2015

Summary of assets acquired and liabilities assumed at merger date

		Estimated Fair
		Value (in 000’s)
Stock consideration		$	42,902
Interest bearing debt assumed		12,048
Debt-free current liabilities		12,647
Total purchase price consideration including liabilities assumed		$	67,597
Value of Current Assets
Current assets excluding cash and cash equivalents		$	16,156
Cash and cash 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 identified intangible assets		$	3,353
Net deferred tax asset		$	6,894
Total indicated value of assets		$	67,597

Summary of pro forma information

		Three Months Ended September 30,						Nine Months Ended September 30,
		2015			2014			2015			2014
Pro forma total revenues		$	62,498,000		$	88,665,000		$	193,165,000		$	286,635,000
Pro forma net loss		$	(2,870,000	)	$	(6,556,000	)	$	(25,316,000	)	$	(7,533,000	)
Pro forma net loss per share
Basic		$	(0.13	)	$	(0.31	)	$	(1.18	)	$	(0.35	)
Diluted		$	(0.13	)	$	(0.31	)	$	(1.18	)	$	(0.35	)

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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