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

Discontinued Operations Assets and Liabilities Held for Sale (Tables)

3 Months Ended

Nov. 30, 2019

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



	August 31, 2019
Accounts receivable, net	$	52,802
Inventories, net	76,825
Other current assets	8,058
Property, plant & equipment, net	32,172
Goodwill	16,862
Other intangible assets, net	93,314
Other long-term assets	5,545
Assets of discontinued operations	$	285,578

Trade accounts payable	$	43,628
Accrued compensation and benefits	12,101
Reserve for cumulative translation adjustment	54,469
Other current liabilities	12,101
Deferred income taxes	20,029
Pension and postretirement benefit liabilities	1,344
Other long-term liabilities	91
Liabilities of discontinued operations	$	143,763