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Acquisitions (Tables) - American Railcar Industries
12 Months Ended
Aug. 31, 2021
Summary of Fair Value of Assets Acquired and Liabilities

The following table summarizes the fair value of the assets acquired and liabilities assumed at the date of acquisition:

 

(In thousands)

 

 

 

 

Accounts receivable

 

$

27,659

 

Inventories

 

 

98,053

 

Property, plant and equipment

 

 

225,045

 

Investments in unconsolidated affiliates

 

 

40,314

 

Intangibles and other assets

 

 

36,785

 

Goodwill

 

 

56,659

 

Total assets acquired

 

 

484,515

 

Total liabilities assumed

 

 

67,319

 

Net assets acquired

 

$

417,196

 

 

 

 

 

 

 

Schedule of Identified Intangible Assets Assumed In the Acquisition

 

(In thousands)

 

Fair value

 

 

Weighted average

estimated useful life

(in years)

Trademarks and patents

 

$

19,500

 

 

9

Customer and supplier relationships

 

 

16,071

 

 

7

Identified intangible assets subject to amortization

 

 

35,571

 

 

 

Other identified intangible assets not subject to amortization

 

 

860

 

 

 

Total identified intangible assets

 

$

36,431

 

 

 

 

 

 

 

 

 

 

 

Schedule of Unaudited Pro Forma Financial Information

 

 

 

Year ended

 

(In thousands, except per share amounts)

 

August 31, 2019

 

Revenue

 

$

3,462,255

 

Net earnings attributable to Greenbrier

 

$

57,284

 

Basic earnings per common share

 

$

1.76

 

Diluted earnings per common share

 

$

1.73