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Acquisition Of On-X Life Technologies (Tables)
3 Months Ended
Mar. 31, 2016
Acquisition of On-X Life Technologies [Abstract]  
Preliminary Purchase Price Allocation



 

 



Opening



Balance Sheet

Cash and cash equivalents

$

2,472 

Receivables

 

6,265 

Inventories

 

13,033 

Intangible assets

 

53,950 

Goodwill

 

66,768 

Other assets

 

6,184 

Liabilities assumed

 

(20,455)

Total purchase price

$

128,217 



Preliminary Pro Forma Information



 

 

 

 

 



Three Months Ended



March 31,



2016

 

2015

Total revenues

$

44,643 

 

$

41,612 

Net income

 

5,661 

 

 

(12,447)



 

 

 

 

 

Pro forma income per common share - basic

$

0.17 

 

$

(0.39)

Pro forma income per common share - diluted

$

0.17 

 

$

(0.39)