Mergers and Acquisitions (Tables) - Coffey and INDUS

6 Months Ended

Mar. 27, 2016

Summary of estimated fair values of assets acquired and liabilities assumed

The following table summarizes the estimated fair values of assets acquired and liabilities assumed as of the respective acquisition dates for our acquisitions completed in fiscal 2016 ($ in thousands):

Accounts receivable	$	82,736
Other current assets	7,846
Property and equipment	14,723
Goodwill	104,454
Backlog and customer relationship intangible assets	26,188
Other assets	6,142
Current liabilities	(74,641)
Borrowings	(65,086)
Other long-term liabilities	(7,945)
Noncontrolling interests	(500)
Net assets acquired	$	93,917

Summary of consolidated pro forma operating results

	Pro-Forma
	Three Months Ended				Six Months Ended
	March 27, 2016		March 29, 2015		March 27, 2016		March 29, 2015
	(in thousands, except per share data)
Revenue	$	647,612	$	683,436	$	1,319,281	$	1,376,599
Operating income	32,617		29,046		62,766		48,670
Net income attributable to Tetra Tech	20,038		15,844		39,526		22,978
Earnings per share attributable to Tetra Tech:
Basic	$	0.34	$	0.26	$	0.67	$	0.37
Diluted	$	0.34	$	0.26	$	0.67	$	0.37

Summary of acquisition and integration expenses

	Three Months Ended March 27, 2016
	(in thousands)
Severance including change in control payments	$	7,280
Professional services	5,685
Real estate-related	2,946
Total	$	15,911