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Merger (Tables) - Legacy TGC

12 Months Ended

Dec. 31, 2015

Summary of assets acquired and liabilities assumed at the Merger date

		Estimated Fair Value (in 000's)
Stock consideration		$	42,902
Interest bearing debt assumed			12,048
Debt-free current liabilities			13,590
​	​	​	​	​
Total purchase price consideration including liabilities assumed		$	68,540
​	​	​	​	​
​	​	​	​	​
Value of current assets
Current assets excluding cash and cash equivalents		$	15,531
Cash and cash equivalents			12,382
​	​	​	​	​
Total current assets		$	27,913
Identified tangible assets
Fair value of property, plant and equipment		$	33,867
Identified intangible assets
Trademarks/trade names		$	400
Net deferred tax asset
		$	6,360
​	​	​	​	​
Total indicated value of assets
		$	68,540
​	​	​	​	​
​	​	​	​	​

Summary of pro forma information

		Year Ended December 31,			Three Months Ended December 31,			Year Ended September 30,
		2015			2014			2014
Pro forma total revenues		$	248,295,000		$	76,897,000		$	373,544,000
Pro forma net loss		$	(30,256,000	)	$	(7,722,000	)	$	(13,383,000	)
Pro forma net loss per share
Basic		$	(1.40	)	$	(0.36	)	$	(0.63	)
Diluted		$	(1.40	)	$	(0.36	)	$	(0.63	)

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

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-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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