| Schedule of preliminary allocation of consideration transferred |
The following reflects the Company’s preliminary allocation of consideration transferred for the Pakedge acquisition (in thousands):
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Pakedge
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Acquisition
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Cash
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$
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843
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Accounts receivable
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460
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Inventory
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4,767
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Other assets acquired
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1,139
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Intangible assets
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23,156
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Goodwill
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13,876
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Total assets acquired
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44,241
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Deferred tax liability
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9,402
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Warranty liability
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391
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Other liabilities assumed
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1,428
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Total net assets acquired
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$
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33,020
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| Schedule of unaudited pro forma information regarding the acquisition |
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Three Months Ended
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Nine Months Ended
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September 30,
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September 30,
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2016
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2015
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2016
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2015
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Revenue
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$
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55,185
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$
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48,519
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$
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152,619
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$
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134,072
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Income (loss) from operations
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2,340
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81
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(1,939)
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(3,902)
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Net income (loss)
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$
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2,006
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$
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737
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(2,294)
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(2,483)
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Net income (loss) per common share:
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Basic
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$
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0.08
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$
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0.03
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(0.10)
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(0.10)
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Diluted
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$
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0.08
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$
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0.03
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(0.10)
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(0.10)
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