Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed on Purchase Price Allocation

The following table summarizes the acquisition date fair value of the purchase consideration transferred (in thousands):


	Amount
Cash and cash equivalents	$	2,839
Accounts receivable		24,142
Contract assets		16,649
Prepaid expenses and other current assets		2,483
Right of use assets, operating leases		9,438
Property and Equipment		1,586
Other noncurrent assets		1,743
Goodwill		174,532
Intangible assets		32,400
Accounts payable		(8,668	)
Accrued expenses and other current liabilities		(7,236	)
Contract liabilities		(4,446	)
Short-term lease liabilities, operating leases		(1,977	)
Deferred income taxes		(2,203	)
Long-term lease liabilities, operating leases		(7,462	)
Other long-term liabilities		(1,155	)
Net assets acquired	$	232,665

Schedule of Supplemental Pro Forma Information

Supplemental information of unaudited pro forma operating results assuming the BCC acquisition had been consummated as of the beginning of fiscal year 2023 (in thousands) is as follows:


	2024		2023
	(unaudited)		(unaudited)
Pro forma Revenue	$	6,838,190	$	5,537,090
Pro forma Net Income including noncontrolling interests		286,948		189,200

Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed on Purchase Price Allocation

The following table summarizes the acquisition date fair value of the purchase consideration transferred (in thousands):


	Amount
Cash and cash equivalents	$	4,917
Accounts receivable		5,171
Contract assets		3,209
Prepaid expenses and other current assets		447
Right of use assets, operating leases		5,370
Property and Equipment		997
Goodwill		119,663
Intangible assets		97,600
Other assets		145
Accounts payable		(951	)
Accrued expenses and other current liabilities		(4,999	)
Short-term lease liabilities, operating leases		(800	)
Deferred income taxes		(22,461	)
Long-term lease liabilities, operating leases		(4,570	)
Net assets acquired	$	203,738

Schedule of Supplemental Pro Forma Information

Supplemental information of unaudited pro forma operating results assuming the BlackSignal acquisition had been consummated as of the beginning of fiscal year 2023 (in thousands) is as follows:


	2024		2023
	(unaudited)		(unaudited)
Pro forma Revenue	$	6,782,552	$	5,481,036
Pro forma Net Income including noncontrolling interests		283,900		185,954

Schedule of Acquisition Date Fair Value of the Purchase Consideration Transferred

The following table summarizes the acquisition date fair value of the purchase consideration transferred (in thousands):


	Amount
Cash paid at closing	$	176,028
Fair value of contingent consideration to be achieved		3,231
Total purchase price	$	179,259

Schedule of Intangible Assets Value on Purchase Price

Of the total purchase price, the following values were preliminarily assigned to intangible assets (in thousands, except for years):


	Gross Carrying Amount		Amortization Period
			(in years)
Customer relationships	$	40,000	14
Backlog		26,000	3
Developed technologies		8,000	3
Other	$	1,000	1

Schedule of Intangible Assets Value on Purchase Price

Of the total purchase price, the following values were assigned to intangible assets (in thousands, except for years):

(1) The acquired business is a SaaS commercial business. Backlog for this type of business is included as customer relationships.

Schedule of Intangible Assets Value on Purchase Price

Of the total purchase price, the following values were assigned to intangible assets (in thousands, except for years):


	Gross Carrying Amount		Amortization Period
			(in years)
Customer relationships	$	37,000	15
Backlog		81,000	6
Trade name		4,000	1
Developed technologies		1,000	3
Non-compete agreements	$	500	3

Gross
Carrying
Amount

Amortization
Period

(in years)

Customer relationships (1)

Developed technologies