Quarterly report pursuant to Section 13 or 15(d)

Business combinations (Tables)

v3.2.0.727
Business combinations (Tables) - Acentia LLC
9 Months Ended
Jun. 30, 2015
Business combinations  
Schedule of assets and liabilities recorded in the Company's financial statements at their fair values at the acquisition date

 

(Amounts in thousands)

 

Preliminary Purchase
Price Accounting

 

Estimated purchase consideration, net of cash acquired

 

$

292,815 

 

 

 

 

 

 

Billed and unbilled receivables

 

$

35,060 

 

Other assets

 

5,151 

 

Property and equipment

 

1,619 

 

Intangible assets — customer relationships

 

69,900 

 

 

 

 

 

Total identifiable assets acquired

 

111,730 

 

 

 

 

 

Accounts payable and other liabilities

 

32,619 

 

Deferred revenue

 

251 

 

 

 

 

 

Total liabilities assumed

 

32,870 

 

 

 

 

 

Net identifiable assets acquired

 

78,860 

 

Goodwill

 

213,955 

 

 

 

 

 

Net assets acquired

 

$

292,815 

 

 

 

 

 

 

 

Schedule of unaudited pro forma information

 

 

 

Unaudited pro forma results

 

 

 

Three Months
Ended June 30,

 

Nine Months
Ended June 30,

 

(Amounts in thousands, except per share amounts)

 

2015

 

2014

 

2015

 

2014

 

Revenue

 

$

572,301 

 

$

473,408 

 

$

1,624,664 

 

$

1,425,077 

 

Net income

 

43,896 

 

37,154 

 

130,260 

 

116,469 

 

Basic earnings per share attributable to MAXIMUS

 

$

0.66 

 

$

0.54 

 

$

1.96 

 

$

1.71 

 

Diluted earnings per share attributable to MAXIMUS

 

$

0.64 

 

$

0.53 

 

$

1.92 

 

$

1.68