Agenda
Status of Integration Initiatives
First 90 Day - Initiatives Status Summary
Finance
Human Resources
Information Technology
Legal
Corporate
East Operations
West Operations
Real Estate
Finance
Integration Initiatives Due by Day 90
External Reporting
Lawson GL to SAP GL Consolidation
Public bond disclosure resolution (consolidating footnote or separate FS)
Finalize purchase accounting estimates
KPMG quarterly review procedures over Acquired Co. accounts
Finalize corporate cost allocation methodology including synergies
1Q close and earnings release information
File 10Q with SEC
Enterprise Planning/Management Reporting
2025 combined forecast -enterprise level
FAQ on management reporting – how to obtain information from two systems
Combined QFR materials for all businesses and functions
Finalize Acquirer + Acquired Co. 2025 plan/forecast for each business and Function
Combined annual plan and forecast Board materials for all businesses and functions
Investor Relations
Finalize first quarter earnings materials ...
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