Schedule of Operations on Pro Forma Basis

The following table sets forth our results of operations on a pro forma basis as though the En Pointe acquisition had been completed as of the beginning of the periods presented (in thousands, except per share amounts):

	2015			2014
Net sales	$	1,779,975		$	1,767,963
Operating profit (loss)		(24,531	)		22,484
Income (loss) from continuing operations		(17,415	)		10,369
Net income (loss)		(17,725	)		8,799
Basic and Diluted Earnings (Loss) Per Common Share
Basic	$	(1.47	)	$	0.72
Diluted		(1.47	)		0.68
Weighted average number of common shares outstanding:
Basic		12,049			12,251
Diluted		12,049			12,881

Schedule of Assets Acquired and Liabilities Assumed

Based on the final purchase price allocation, we recorded the following fair values of the certain assets acquired and liabilities assumed at the date of the Systemax asset acquisition (in thousands):

Purchase price paid	$	14,000

Property and equipment		706
Intangible assets:
Customer relationships(1)		4,700
Trademarks and trade names(2)		2,020
Non-compete agreements(3)		270
Total intangible assets		6,990
Total assets acquired		7,696

Accrued liabilities		473
Capital lease payables		507
Total liabilities assumed		980

Goodwill(4)	$	7,284

(1) Estimated useful life of this asset is 10 years.

(2) Estimated useful life of this asset is 5 years.

(3) Estimated useful life of this asset is 3 years.

(4) This goodwill acquired as part of the Systemax acquisition is recorded as part of our Commercial, Public Sector and Canada segments. Goodwill associated with the Commercial and Public Sector segments are deductible for tax purposes.

Schedule of Assets Acquired and Liabilities Assumed

Based on a preliminary purchase price allocation, we recorded the following estimated fair values of the certain assets acquired and liabilities assumed at the date of the Acrodex acquisition (in thousands):

Purchase price paid, net of cash acquired	$	13,566

Accounts receivable		14,330
Inventories		2,351
Prepaid expenses and other current assets		224
Property and equipment		1,098
Intangible assets:
Customer relationships(1)		1,657
Trademarks and trade names(2)		380
Non-compete agreements(3)		236
Total intangible assets		2,273
Other long-term assets		62
Total assets acquired		20,338

Accounts payable		6,190
Accrued liabilities		3,144
Deferred revenue		13
Total liabilities assumed		9,347

Goodwill(4)	$	2,575

(1) Estimated useful life of this asset is 20 years.

(2) Estimated useful life of this asset is 3 years.

(3) Estimated useful life of this asset is 5 years.

(4) This goodwill acquired as part of the Acrodex acquisition is recorded as part of our Canada segment, and it is not deductible for tax purposes.

Schedule of Assets Acquired and Liabilities Assumed

Based on the purchase price allocation as described above, we recorded the following estimated fair values of the certain assets acquired and liabilities assumed at the date of the En Pointe acquisition (in thousands):

Purchase price paid	$	17,295

Inventories		4,004
Prepaid expenses and other current assets		1,598
Property and equipment		439
Intangible assets:
Customer relationships(1)		4,500
Trademarks and trade names(2)		2,000
Non-compete agreements(3)		1,860
Total intangible assets		8,360
Other long-term assets		115
Total assets acquired		14,516

Accounts payable		2,157
Accrued liabilities		1,489
Earn-out liabilities		38,625
Deferred revenue		276
Total liabilities assumed		42,547

Goodwill(4)	$	45,326

(1) Estimated useful life of this asset is 20 years.

(2) Estimated useful life of this asset is 3 years.

(3) Estimated useful life of this asset is 4 years.

(4) This goodwill acquired as part of the En Pointe acquisition is recorded as part of our Commercial and Public Sector segments.

The goodwill resulting from the En Pointe acquisition is deductible for tax purposes.