Construction Partners, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Related Parties Related Parties (Tables)

Related Parties Related Parties (Tables)

6 Months Ended

Mar. 31, 2019

The following table presents revenues earned and expenses incurred by the Company during three and six months ended March 31, 2019 and March 31, 2018, if and to the extent the Company engaged in transactions with the parties described above during the respective periods, and accounts receivable and accounts payable balances at March 31, 2019 and September 30, 2018, related to transactions with such parties (in thousands):



	Revenue Earned (Expense Incurred)												Accounts Receivable (Payable)
	For the Three Months Ended March 31,						For the Six Months Ended March 31,						March 31,			September 30,
	2019			2018			2019			2018			2019			2018
	(unaudited)			(unaudited)			(unaudited)			(unaudited)			(unaudited)
Purchaser of subsidiary	$	—		$	—		$	—		$	—		$	864		$	850
Disposed entity	$	—		$	—		$	—		$	—		$	952		$	937
Subcontracting Services ⁽¹⁾	$	(3,073	)	$	(1,420	)	$	(6,366	)	$	(4,365	)	$	(973	)	$	(842	)
Construction Services	$	1,061		$	285		$	1,174		$	1,576		$	3,296		$	2,863
Deep South Adventures, LLC ⁽²⁾	$	—		$	—		$	—		$	(33	)	$	—		$	—
Vehicles⁽²⁾	$	(342	)	$	(288	)	$	(631	)	$	(576	)	$	—		$	—
Consulting Services ⁽²⁾	$	(67	)	$	(56	)	$	(134	)	$	(116	)	$	—		$	—
Legal Services ⁽²⁾	$	—		$	—		$	—		$	(58	)	$	—		$	—
H&K⁽²⁾	$	(21	)	$	(21	)	$	(42	)	$	(42	)	$	—		$	—
H&A⁽²⁾	$	—		$	(16	)	$	—		$	(33	)	$	—		$	—
Island Pond ⁽²⁾	$	(80	)	$	(80	)	$	(160	)	$	(160	)	$	—		$	—
SunTx⁽²⁾	$	(387	)	$	(311	)	$	(641	)	$	(651	)	$	—		$	—

⁽¹⁾ Cost is reflected as cost of revenues on the Company's Consolidated Statements of Income.

⁽²⁾ Cost is reflected as general and administrative expenses on the Company's Consolidated Statements of Income.