ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2020

Business Combinations [Abstract]

fair values of Clark Pest Control's assets and liabilities, at the date of acquisition

The fair values of Clark Pest Control's assets and liabilities, at the date of acquisition, were as follows:

ACQUISITIONS

(in thousands)	at April 30, 2019
Assets and liabilities:
Trade accounts receivables	$	6,974
Materials and supplies		900
Other current assets		5,367
Equipment and property, net		65,535
Goodwill		191,853
Customer contracts		112,700
Trademarks & tradenames		49,300
Non-compete agreements		500
Accounts payable		(1,929	)
Accrued compensation and related liabilities		(5,678	)
Unearned revenues		(879	)
Other current liabilities		(877	)
Accrued insurance, less current portion		(1,870	)
Total consideration		421,896
Less: contingent consideration		(26,627	)
Total cash paid at acquisition	$	395,269

unaudited pro forma financial information presented below gives effect to the Clark Pest Control acquisition as if it had occurred as of the beginning of our fiscal year 2018

The unaudited pro forma financial information presented below gives effect to the Clark Pest Control acquisition as if it had occurred as of the beginning of our fiscal year 2018. The information presented below is for illustrative purposes only and is not necessarily indicative of results that would have been achieved if the acquisition had actually occurred as of the beginning of such years or results which may be achieved in the future.

ACQUISITIONS (Details 2)

	12 Months Ended
	December 31,
(in thousands, except per share amounts)	2019		2018
Revenues:
Customer Services	$	2,060,280	$	1,960,741
Costs And Expenses		1,798,984		1,640,120
Income Before Income Taxes		261,296		320,621
Provision For Income Taxes		57,813		79,070
Net Income	$	203,483	$	241,551
Net Income Per Share - Basic And Diluted	$	0.41	$	0.49
Dividends Paid Per Share	$	0.31	$	0.31
Weighted average participating shares outstanding - basic and diluted		491,604		491,216

Total cash purchase price for the Company’s acquisitions in 2020 and 2019 were $147.6 million and $430.6 million, respectively. Excluding the values of the Clark Pest Control discussed above, the fair values of major classes of assets acquired and liabilities assumed along with the contingent consideration liability recorded during the valuation period of acquisition is included in the reconciliation of the total consideration as follows (in thousands):

Total cash purchase price for the Company’s acquisitions in 2020 and 2019 were $147.6 million and $430.6 million, respectively. Excluding the values of the Clark Pest Control discussed above, the fair values of major classes of assets acquired and liabilities assumed along with the contingent consideration liability recorded during the valuation period of acquisition is included in the reconciliation of the total consideration as follows (in thousands):

Acquisitions (Details 3)

December 31,	2020			2019
Accounts receivable	$	3,547		$	754
Materials and supplies		582			478
Equipment and property		7,269			3,169
Goodwill		73,430			12,309
Customer contracts		72,608			23,644
Trademarks & tradenames		7,317			—
Other intangible assets		1,333			850
Current liabilities		(15,518	)		(8,832	)
Other assets and liabilities, net		9,639			11,994
Total consideration paid		160,207			44,366
Less: Contingent consideration liability		(12,594	)		(9,077	)
Total cash purchase price	$	147,613		$	35,289