Construction Partners, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Related Parties Related Parties (Tables)

Related Parties Related Parties (Tables)

12 Months Ended

Sep. 30, 2020

The following table presents revenues earned and expenses incurred by the Company during the fiscal years ended September 30, 2020 and 2019, and receivable and accounts payable balances at September 30, 2020 and 2019, related to transactions with the related parties described above (in thousands):



	Revenue Earned (Expense Incurred)						Receivable (Payable)
	For the Fiscal Year Ended September 30,						September 30,
	2020			2019			2020		2019
Purchaser of subsidiary	$	—		$	—		$	621	$	756
Disposed entity	—			—			396		846
Land Development Project	—			—			774		774
Subcontracting Services	(11,110)		(1)	(19,491)		(1)	(654)		(1,238)
Construction Services	824			5,936			123		2,434
Island Pond	(320)		(2)	(320)		(2)	—		—
Vehicles - Purchases	(869)		(3)	(441)		(3)	—		—
Vehicles - Rent expense	(677)		(1)	(1,050)		(1)	—		—
Consulting Services	(271)		(2)	(265)		(2)	—		—

SunTx	(1,403)		(2)	(1,252)		(2)	—		—

(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.
(3) Purchases reflected in Property, plant & equipment, net, on the Company's Consolidated Balance Sheets.