Enerpac Tool Group Corp. Annual report pursuant to Section 13 and 15(d)

Divestitures Activities Schedule of Assets and Liabilities Held for Sale (Tables)

12 Months Ended

Aug. 31, 2019

The following is a summary of the assets and liabilities of discontinued operations (in thousands):



	August 31,
	2019		2018
Accounts receivable, net	$	52,802	$	67,412
Inventories, net	76,825		86,933
Other current assets	8,058		13,467
Property, plant & equipment, net	32,172		37,432
Goodwill	16,862		233,779
Other intangible assets, net	93,314		120,344
Other long-term assets	5,545		9,566
Assets of discontinued operations	$	285,578	$	568,933

Trade accounts payable	$	43,628	$	65,169
Accrued compensation and benefits	12,101		19,930
Reserve for cumulative translation adjustment	54,469		35,346
Other current liabilities	12,101		14,800
Deferred income taxes	20,029		24,145
Pension and postretirement benefit liabilities	1,344		912
Other long-term liabilities	91		271
Liabilities of discontinued operations	$	143,763	$	160,573