Annual report pursuant to Section 13 and 15(d)

LEEVAC Transaction (Tables)

v3.8.0.1
LEEVAC Transaction (Tables)
12 Months Ended
Dec. 31, 2017
Business Combinations [Abstract]  
Pro Forma Results
The table below presents our pro forma results of operations for the year ended December 31, 2015, assuming that we acquired substantially all of the assets and certain specified liabilities of LEEVAC on January 1, 2015 (in thousands):
Year Ended December 31, 2015
 
Pro forma adjustments
 
 
 
 
 
Historical results
 
LEEVAC
 
Adjustments
 
 
Pro forma results
Revenue
 
$
306,120

 
$
87,239

 
$

 
 
$
393,359

Net income (loss)
 
$
(25,364
)
 
$
(4,655
)
 
$
3,738

(1) 
 
$
(26,281
)
______________
(1) Adjustments to historical results are as follows:
 
 
Year Ended December 31, 2015
Effect of purchase price depreciation
 
$
1,217

Elimination of interest expense
 
2,038

Income taxes
 
483

Total
 
$
3,738