Mergers and Acquisitions (Tables) - Coffey and INDUS

3 Months Ended

Jan. 01, 2017

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	$	71,515
Other current assets	18,869
Property and equipment	14,218
Goodwill	108,323
Backlog and trade name intangible assets	29,445
Other assets	747
Current liabilities	(78,311)
Borrowings	(65,086)
Other long-term liabilities	(4,885)

Net assets acquired	$	94,835

Summary of pro-forma operating results

	Pro-Forma
	Three Months Ended
	January 1, 2017		December 27, 2015
	(in thousands, except per share data)

Revenue	$	668,851	$	671,669
Operating income	39,855		14,238
Net income attributable to Tetra Tech	26,562		3,016

Earnings per share attributable to Tetra Tech
Basic	$	0.47	$	0.05
Diluted	$	0.46	$	0.05