Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v2.4.0.6
Acquisitions (Tables)
12 Months Ended
Mar. 31, 2013
Acquisitions  
Schedule of the amounts assigned to intangible assets

The following table presents the amounts assigned to intangible assets (amounts in thousands except useful life data):

 
  Fair Value   Useful
Life (years)
 

Developed technology

  $ 22,300     18  

Software

    120     4  
             

 

  $ 22,420        
             
Cornell Dubilier Foil, LLC
 
Acquisitions  
Schedule of components of total discounted purchase price

The total discounted purchase price for KEMET Foil was $15.3 million and is comprised of (amounts in thousands):

Cash at closing

  $ 12,000  

Deferred payments (discounted)

    2,815  

Working capital adjustment

    526  
       

 

  $ 15,341  
       
Schedule of allocations of the aggregate purchase price based on the assets and liabilities estimated fair values

The following table presents the final allocations of the aggregate purchase price based on the assets and liabilities estimated fair values (amounts in thousands):

 
  Fair Value  

Cash

  $ 416  

Accounts receivable

    2,577  

Inventories

    3,382  

Other current assets

    84  

Property, plant and equipment

    9,534  

Goodwill

    1,092  

Intangible assets

    1,660  

Current liabilities

    (3,404 )
       

Total net assets acquired

  $ 15,341  
       
Niotan Incorporated
 
Acquisitions  
Schedule of components of total discounted purchase price

 The total discounted purchase price for Blue Powder was $82.0 million which includes (amounts in thousands):

Cash at closing

  $ 30,656  

Deferred payments (discounted)

    41,938  

Royalty payments (discounted)

    8,975  

Working capital adjustment

    403  
       

 

  $ 81,972  
       
Schedule of allocations of the aggregate purchase price based on the assets and liabilities estimated fair values

The following table presents the final allocations of the aggregate purchase price based on the assets and liabilities estimated fair values (amounts in thousands):

 
  Fair Value  

Cash

  $ 153  

Accounts receivable

    479  

Inventories

    7,305  

Prepaid expenses

    186  

Property, plant and equipment

    15,122  

Goodwill

    35,584  

Intangible assets

    22,420  

Deferred income taxes

    311  

Other noncurrent assets

    1,303  

Current liabilities

    (873 )

Long-term liabilities

    (18 )
       

Total net assets acquired

  $ 81,972