Annual report pursuant to Section 13 and 15(d)

Business Acquisitions (Tables)

v3.21.2
Business Acquisitions (Tables)
 12 Months Ended
Sep. 30, 2021
Business Combinations [Abstract]  
Schedule of fair values of assets acquired and liabilities assumed
The following table summarizes the consideration for the aforementioned acquisitions and the amounts of identified assets acquired and liabilities assumed as of September 30, 2021 (in thousands):
North Carolina Acquisitions - Final North Carolina Acquisition - Provisional Alabama Acquisition - Provisional Total
Accounts receivable $ 110  $ —  $ —  $ 110 
Inventories 4,409  410  6,480  11,299 
Property, plant and equipment 60,819  9,794  35,020  105,633 
Mineral reserves (included in property, plant and equipment) —  18,600  38,118  56,718 
Intangible assets —  —  75  75 
Total assets 65,338  28,804  79,693  173,835 
Total liabilities —  —  (718) (718)
Goodwill 33,320  2,597  3,157  39,074 
Total consideration transferred 97,885  31,167  81,682  210,734 
Total consideration payable 773  234  450  1,457 
Total purchase price $ 98,658  $ 31,401  $ 82,132  $ 212,191 
Schedule of pro forma revenues and net income
The following presents pro forma revenues and net income as though the acquisitions had occurred on October 1, 2018 (unaudited, in thousands):

For the Fiscal Year Ended September 30,
2021 2020 2019
Pro forma revenues $ 984,222  $ 981,079  $ 996,873 
Pro forma net income $ 21,847  $ 46,701  $ 51,544