BUSINESS ACQUISITIONS (Tables)

3 Months Ended

Jun. 27, 2026

Schedule of Aggregate Fair Value of Assets and Liabilities

The following is a summary of the final purchase price allocation, in the aggregate, to the fair value of Essco's assets and liabilities acquired on August 5, 2025 (in thousands):


Goodwill		$	41,161
Intangible Asset – Customer Base & Contracts		34,000
Intangible Asset – Trademarks and Tradenames		2,700
		77,861

Plus:	Cash and Cash Equivalents	272
	Accounts Receivable, Net	2,928
	Property and Equipment, Net	4,679
	Right To Use Assets	4,049
	Prepaid Expenses and Other Current Assets	189
	Other Assets	16
Less:	Current Liabilities	(735)
	Lease Liabilities	(3,865)
Total Purchase Price		$	85,394