Enerpac Tool Group Corp. Quarterly report pursuant to Section 13 or 15(d)

Divestiture Activities Assets and Liabilities Held for Sale (Tables)

6 Months Ended

Feb. 28, 2019

The following is a summary of the assets and liabilities held for sale (in thousands):



	February 28, 2019 ⁽¹⁾		August 31, 2018 ⁽²⁾
Accounts receivable, net	$	6,640	$	2,924
Inventories, net	10,756		2,597
Other current assets	938		3,267
Property, plant & equipment, net	7,110		2,186
Goodwill and other intangible assets, net	30,669		12,464
Other long-term assets	—		135
Assets held for sale	$	56,113	$	23,573

Trade accounts payable	$	3,795	$	3,915
Accrued compensation and benefits	662		1,414
Reserve for cumulative translation adjustment	13,182		35,346
Other current liabilities	394		1,269
Deferred income taxes	2,766		2,281
Other long-term liabilities	21		—
Liabilities held for sale	$	20,820	$	44,225

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