Segment Information |
Segment information as of and for the three months ended February
29/28, 2016 and 2015 follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Food
Safety |
|
|
Animal
Safety |
|
|
Corporate and
Eliminations
(1) |
|
|
Total |
|
|
|
(In
thousands) |
|
Fiscal 2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Product revenues to external customers
|
|
$ |
31,975 |
|
|
$ |
32,402 |
|
|
$ |
0 |
|
|
$ |
64,377 |
|
Service revenues to external customers
|
|
|
2,623 |
|
|
|
9,725 |
|
|
|
0 |
|
|
|
12,348 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues to external customers
|
|
|
34,598 |
|
|
|
42,127 |
|
|
|
0 |
|
|
|
76,725 |
|
Operating income (loss)
|
|
|
6,114 |
|
|
|
6,149 |
|
|
|
(1,009 |
) |
|
|
11,254 |
|
Total assets
|
|
|
130,077 |
|
|
|
189,191 |
|
|
|
112,973 |
|
|
|
432,241 |
|
Fiscal 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Product revenues to external customers
|
|
$ |
29,348 |
|
|
$ |
28,718 |
|
|
$ |
0 |
|
|
$ |
58,066 |
|
Service revenues to external customers
|
|
|
2,617 |
|
|
|
7,726 |
|
|
|
0 |
|
|
|
10,343 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues to external customers
|
|
|
31,965 |
|
|
|
36,444 |
|
|
|
0 |
|
|
|
68,409 |
|
Operating income (loss)
|
|
|
6,976 |
|
|
|
6,087 |
|
|
|
(903 |
) |
|
|
12,160 |
|
Total assets
|
|
|
108,993 |
|
|
|
178,685 |
|
|
|
90,757 |
|
|
|
378,435 |
|
Segment information for the nine months ended February 29/28, 2016
and 2015 follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Food
Safety |
|
|
Animal
Safety |
|
|
Corporate and
Eliminations
(1) |
|
|
Total |
|
|
|
(In
thousands) |
|
Fiscal 2016
|
|
|
|
|
|
|
|
|
|
|
|
|
Product revenues to external customers
|
|
$ |
98,708 |
|
|
$ |
99,423 |
|
|
$ |
0 |
|
|
$ |
198,131 |
|
Service revenues to external customers
|
|
|
7,604 |
|
|
|
25,461 |
|
|
|
0 |
|
|
|
33,065 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues to external customers
|
|
|
106,312 |
|
|
|
124,884 |
|
|
|
0 |
|
|
|
231,196 |
|
Operating income (loss)
|
|
|
22,222 |
|
|
|
21,322 |
|
|
|
(2,783 |
) |
|
|
40,761 |
|
Fiscal 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Product revenues to external customers
|
|
$ |
87,761 |
|
|
$ |
88,353 |
|
|
$ |
0 |
|
|
$ |
176,114 |
|
Service revenues to external customers
|
|
|
8,122 |
|
|
|
20,227 |
|
|
|
0 |
|
|
|
28,349 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues to external customers
|
|
|
95,883 |
|
|
|
108,580 |
|
|
|
0 |
|
|
|
204,463 |
|
Operating income (loss)
|
|
|
22,688 |
|
|
|
18,228 |
|
|
|
(2,420 |
) |
|
|
38,496 |
|
(1) |
Includes corporate assets, consisting
principally of cash and cash equivalents, marketable securities,
deferred assets and overhead expenses not allocated to specific
business segments. Also includes the elimination of intersegment
transactions. |
|