XML 48 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2020
Rave  
Acquisitions  
Schedule of consideration transferred and the respective reporting segment for each acquisition

Consideration Transferred:

    

  

Cash paid

$

55.8

Contingent consideration

4.4

Working capital adjustment

(3.6)

Total consideration transferred

$

56.6

Allocation of Consideration Transferred:

 

  

Inventories

$

23.1

Accounts receivable

 

2.2

Other current and non current assets

 

0.8

Property, plant and equipment

 

2.1

Operating lease assets

1.0

Intangible assets:

Technology

 

17.9

Customer relationships

 

15.5

Trade name

 

1.5

Goodwill

 

6.4

Liabilities assumed

 

(13.9)

Total consideration transferred

$

56.6

Canopy Biosciences  
Acquisitions  
Schedule of consideration transferred and the respective reporting segment for each acquisition

Consideration Transferred:

    

  

Cash paid

$

24.4

Contingent consideration

 

0.5

Cash acquired

 

(0.5)

Working capital adjustment

 

0.3

Total consideration transferred

$

24.7

Allocation of Consideration Transferred:

 

  

Inventories

$

1.1

Accounts receivable

 

1.2

Other current and non-current assets

 

1.0

Property, plant and equipment

 

0.9

Operating lease assets

 

0.3

Intangible assets:

 

  

Technology

 

5.7

Customer relationships

 

6.1

Trade name

 

0.7

Backlog

 

0.3

Goodwill

 

12.0

Deferred taxes, net

 

(2.0)

Liabilities assumed

 

(2.6)

Total consideration allocated

$

24.7

2019 Acquisitions  
Acquisitions  
Schedule of consideration transferred and the respective reporting segment for each acquisition

Name of Acquisition

    

Date Acquired 

    

Segment

    

Consideration

    

Cash Consideration

Arxspan, LLC 

March 4, 2019

BSI Life Science

$

16.6

$

14.4

Ampegon PPT GmbH

March 7, 2019

 

BEST

 

2.0

 

2.0

PMOD Technologies GmbH 

July 1, 2019

 

BSI Life Science

 

8.9

 

7.9

Magnettech GmbH

October 2, 2019

 

BSI Life Science

 

9.3

 

9.3

BioVendor Instruments a.s.

November 1, 2019

 

BSI Life Science

 

1.3

 

1.3

  

 

  

$

38.1

$

34.9

2018 Acquisitions  
Acquisitions  
Schedule of consideration transferred and the respective reporting segment for each acquisition

    

Anasys

    

JPK

    

Mestrelab

    

Hain

    

Alicona

BSI

BSI

Segment

BSI NANO

BSI NANO

 Life Science

 Life Science

BSI NANO

Consideration Transferred:

 

  

 

  

 

  

 

  

 

  

Cash paid

$

27.0

$

16.6

$

11.2

$

76.6

$

55.4

Cash acquired

 

 

(0.2)

 

(1.9)

 

(3.4)

 

(1.4)

Contingent consideration

 

5.3

 

4.3

 

 

 

Total consideration transferred

$

32.3

$

20.7

$

9.3

$

73.2

$

54.0

Allocation of Consideration Transferred:

 

  

 

  

 

  

 

  

 

  

Inventories

$

2.8

$

3.0

$

$

9.7

$

10.1

Accounts receivable

 

0.8

 

1.8

 

2.4

 

5.9

 

3.7

Other current and non-current assets

 

1.1

 

0.7

 

0.8

 

1.5

 

2.0

Property, plant and equipment

 

 

 

0.1

 

2.3

 

1.5

Intangible assets:

 

  

 

  

 

  

 

  

 

  

Technology

 

7.3

 

7.0

 

4.9

 

38.1

 

15.2

Customer relationship

 

8.0

 

7.5

 

4.7

 

38.6

 

19.8

Backlog

 

1.8

 

1.1

 

 

 

2.3

Trade name

 

0.6

 

0.6

 

0.5

 

3.9

 

1.9

Goodwill

 

16.6

 

8.0

 

12.5

 

42.3

 

19.3

Deferred taxes, net

 

(3.2)

 

(4.9)

 

(2.5)

 

(19.6)

 

(9.1)

Liabilities assumed

 

(3.5)

 

(4.1)

 

(1.3)

 

(15.0)

 

(6.5)

Assumed debt

 

 

 

 

(11.3)

 

(6.2)

Redeemable noncontrolling interest

 

 

 

 

(23.2)

 

Hybrid instrument liability

 

 

 

(12.8)

 

 

Total consideration transferred

$

32.3

$

20.7

$

9.3

$

73.2

$

54.0

2020 Acquisitions  
Acquisitions  
Schedule of Components and fair value allocation of the consideration transferred in connection with acquisitions

Total

Cash

Name of Acquisition

Date Acquired

Segment

Consideration

 

Consideration

SmartTip B.V.

    

April 1, 2020

    

BSI Nano

    

$

3.1

    

$

2.4

Integrated Proteomics Applications, Inc.

August 7, 2020

 

BSI Life Science

 

3.0

 

3.0

$

6.1

$

5.4