Annual report pursuant to Section 13 and 15(d)

Business Acquisitions and Related Transactions (Tables)

v2.4.0.6
Business Acquisitions and Related Transactions (Tables)
 12 Months Ended
Dec. 31, 2012
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation by Acquisitions
See Note 4 for additional information.
 
2012
 
2011
 
FAME
 
AEG
 
Ameresco Southwest
 
AIS
Cash
$
809,557

 
$
314,642

 
$
—

 
$
—

Accounts receivable
320,997

 
4,138,015

 
14,149,703

 
—

Costs and estimated earnings in excess of billings
—

 
—

 
11,269,294

 
163,340

Inventory
—

 
—

 
—

 
47,193

Prepaid expenses and other current assets
107,715

 
62,345

 
33,329

 
—

Project development costs
—

 
—

 
—

 
130,044

Property and equipment and project assets
43,115

 
7,301

 
6,447,299

 
216,297

Goodwill
1,886,945

 
8,728,169

 
16,545,434

 
1,549,467

Intangible assets
2,099,990

 
4,904,000

 
7,019,000

 
2,557,000

Other assets
100

 
52,062

 
—

 
—

Accounts payable
(5,713
)
 
(1,610,734
)
 
(1,992,748
)
 
—

Accrued liabilities
(617,731
)
 
(1,011,032
)
 
(3,414,198
)
 
(65,627
)
Billings in excess of cost and estimated earnings
(158,025
)
 
—

 
—

 
(100,573
)
Deferred taxes and other liabilities
—

 
(3,591,532
)
 
—

 
—

Purchase price
$
4,486,950

 
$
11,993,236

 
$
50,057,113

 
$
4,497,141

Total, net of cash received
$
3,677,393

 
$
11,678,594

 
$
50,057,113

 
$
4,497,141

Total fair value of consideration
$
4,486,950

 
$
11,993,236

 
$
50,057,113

 
$
4,497,141

Pro Forma Information
Financial information for the period prior to the dates of the acquisitions have been provided by the sellers for purposes of this pro forma unaudited presentation:
 
 
Years Ended December 31,
 
 
2012
 
2011
 
 
(Unaudited)
 
(Unaudited and Restated)
Pro forma consolidated results:
 
 
 
 
Revenue
 
$
631,170,565

 
$
783,303,331

Income
 
$
18,360,133

 
$
30,776,678

Basic earnings per share
 
$
0.41

 
$
0.72

Diluted earnings per share
 
$
0.40

 
$
0.69