General form of registration statement for all companies including face-amount certificate companies

PACIFIC ETHANOL PLANTS. (Tables)

v3.19.3.a.u2
PACIFIC ETHANOL PLANTS. (Tables)
 12 Months Ended
Dec. 31, 2018
Pacific Aurora [Member]  
Schedule of purchase price allocation

Cash and equivalents   $ 426  
Accounts receivable     11,636  
Inventories     9,227  
Other current assets     1,560  
Total current assets     22,849  
Property and equipment     61,128  
Other assets     328  
Total assets acquired   $ 84,305  
         
Accounts payable, trade   $ 5,683  
Other current liabilities     1,486  
Total current liabilities     7,169  
Other non-current liabilities     209  
Total liabilities assumed   $ 7,378  
         
Net assets acquired   $ 76,927  
Estimated goodwill   $ —  
Total purchase price   $ 76,927  
Schedule of pro forma allocation

    Years Ended December 31,  
    2017     2016  
             
Net sales – pro forma   $ 1,710,317     $ 1,802,159  
Consolidated net income (loss) – pro forma   $ (42,589 )   $ 8,329  
Diluted net income (loss) per share – pro forma   $ (0.95 )   $ 0.16  
Diluted weighted-average shares – pro forma     42,745       42,251  
ICP [Member]  
Schedule of purchase price allocation

Cash and equivalents   $ 1,453  
Accounts receivable     16,804  
Inventories     3,837  
Other current assets     77  
Total current assets     22,171  
Property and equipment     115,759  
Other assets     1,387  
Total assets   $ 139,317  
         
Accounts payable and accrued liabilities   $ 20,152  
Other current liabilities     2,045  
Long-term debt outstanding, net     621  
Total liabilities   $ 22,818