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Acquisition Of JOTEC (Tables) - JOTEC [Member]
3 Months Ended
Mar. 31, 2018
Purchase Price Allocation



 

 



Opening



Balance Sheet

Cash and cash equivalents

$

4,130 

Receivables

 

13,337 

Inventories

 

17,392 

Intangible assets

 

115,820 

Property and equipment

 

13,048 

Goodwill

 

110,525 

Other assets

 

4,005 

Debt acquired

 

(3,808)

Liabilities assumed

 

(52,580)

Total purchase price

$

221,869 



Pro Forma Information



 

 

 

 

 



Twelve Months Ended



December 31,



2017

 

2016

Total revenues

$

236,209 

 

$

224,896 

Net loss

 

(736)

 

 

(1,966)



 

 

 

 

 

Pro forma loss per common share - basic

$

(0.02)

 

$

(0.06)

Pro forma loss per common share - diluted

$

(0.02)

 

$

(0.06)


Pro forma net loss was calculated using a normalized tax rate of approximately 38%.