Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS (Tables)

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ACQUISITIONS (Tables)
 9 Months Ended
Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed Recorded at the Date of Acquisition The preliminary values of identified assets acquired, and liabilities assumed for Fox Pest Control are summarized as follows (in thousands).
September 30, 2023
Cash $ 4,560 
Accounts receivable 1,542 
Materials and supplies 431 
Operating lease right-of-use assets 8,689 
Other current assets 487 
Goodwill 188,176 
Customer contracts 118,000 
Trademarks & tradenames 38,000 
Current liabilities (5,538)
Unearned revenue (6,144)
Operating lease liabilities (8,689)
Assets acquired and liabilities assumed $ 339,514 
The aggregate preliminary values of major classes of assets acquired and liabilities assumed recorded at the dates of acquisition, as adjusted during the valuation period, are included in the reconciliation of the total preliminary consideration as follows (in thousands):
September 30, 2023
Cash $ 531 
Accounts receivable 988 
Materials and supplies 428 
Other current assets 116 
Equipment and property 4,116 
Goodwill 21,833 
Customer contracts 33,678 
Other intangible assets 624 
Current liabilities (249)
Unearned revenue (1,160)
Other assets and liabilities, net (3,113)
Assets acquired and liabilities assumed $ 57,792 
Schedule of Business Acquisition, Pro Forma Information
The following table presents unaudited consolidated pro forma information as if the acquisition of Fox had occurred on January 1, 2022. The information presented below is for illustrative purposes only and is not necessarily indicative of results that would have been achieved if the acquisition had actually occurred as of the beginning of such years or results which may be achieved in the future.
Three Months Ended September 30, Nine Months Ended September 30,
(in thousands) 2023 2022 2023 2022
Revenues $ 840,427  $ 765,677  $ 2,348,100  $ 2,125,738 
Net income 126,294  108,787  314,279  278,708