BUSINESS AND ASSET ACQUISITIONS & DIVESTITURES (Tables)

12 Months Ended

Mar. 31, 2017

Schedule of allocation of total purchase price to the acquired assets and liabilities assumed

The following represents the Company's allocation of the total purchase price to the acquired assets and liabilities of MCi (in thousands):



Current assets:
Accounts receivable	$	41,559
Inventories	19,897
Other current assets	2,856
Total current assets	64,312
Property and equipment, net	38,832
Other assets	2,463
Intangibles	236,800
Goodwill	323,357
Total assets	$	665,764

Current liabilities:
Accounts payable	$	28,002
Accrued liabilities & other current liabilities	21,113
Total current liabilities	49,115
Other liabilities	61,492
Total aggregate purchase price	$	555,157

Nextracker

Business Acquisitions

Schedule of allocation of total purchase price to the acquired assets and liabilities assumed

The following represents the Company's preliminary allocation of the total purchase price to the acquired assets and liabilities of NEXTracker (in thousands):



Current assets:
Accounts receivable	$	60,298
Inventories	3,235
Other current assets	19,272
Total current assets	82,805
Property and equipment, net	1,382
Other assets	70
Intangibles	108,700
Goodwill	255,601
Total assets	$	448,558

Current liabilities:
Accounts payable	$	17,226
Other current liabilities	63,870
Total current liabilities	81,096
Other liabilities	45,712
Total aggregate purchase price	$	321,750