Segment and Geographic Information (Tables)

12 Months Ended

Sep. 30, 2016

Financial Information for Business Segments

The following is the summary of the financial information for the Company’s operating and reportable segments, excluding amounts related to the discontinued operations, for the fiscal years ended September 30, 2016, 2015 and 2014 (in thousands):



	Brooks Semiconductor Solutions Group		Brooks Life Science Systems			Total
Fiscal year ended September 30, 2016:
Revenue
Products	$	375,237	$	46,546		$	421,783
Services	76,973		61,567			138,540
Segment revenue	$	452,210	$	108,113		$	560,323
Gross profit	$	159,018	$	39,063		$	198,081
Segment operating income (loss)	37,926		(6,451		)	31,476
Depreciation expense	4,788		3,496			8,284
Assets	317,717		247,735			565,452
Fiscal year ended September 30, 2015:
Revenue
Products	$	406,579	$	50,832		$	457,411
Services	78,058		17,239			95,297
Segment revenue	$	484,637	$	68,071		$	552,708
Gross profit	$	171,379	$	17,726		$	189,105
Segment operating income (loss)	49,695		(19,580		)	30,115
Depreciation expense	4,312		1,295			5,607
Assets	317,069		110,910			427,979
Fiscal year ended September 30, 2014:
Revenue
Products	$	340,617	$	46,415		$	387,032
Services	79,083		16,733			95,816
Segment revenue	$	419,700	$	63,148		$	482,848
Gross profit	$	143,914	$	23,423		$	167,337
Segment operating income (loss)	23,287		(8,431		)	14,856
Depreciation expense	10,677		2,022			12,699
Assets	311,622		103,498			415,120

Reconciliation of Reportable Segment Operating Income to Corresponding Consolidated Amounts

The following is a reconciliation of the Company’s operating and reportable segments' operating income (loss) and segment assets to the corresponding amounts presented in the accompanying Consolidated Balance Sheets and Consolidated Statements of Operations for the fiscal years ended September 30, 2016, 2015 and 2014 (in thousands):



	As of and for the Year Ended September 30,
	2016		2015		2014
Segment operating income (loss)	$	31,476	$	30,115	$	14,856
Other unallocated corporate expenses	4,400		856		5,096
Amortization of acquired intangible assets	10,799		7,656		6,170
Restructuring and other charges	12,039		4,713		6,289
Total operating income (loss)	$	4,238	$	16,890	$	(2,699	)

Reconciliation of Reportable Segment Assets to Corresponding Consolidated Amounts



Segment assets	$	565,452	$	427,979
Cash, cash equivalents and marketable securities	91,221		214,030
Deferred tax assets	1,982		89,007
Assets held for sale	—		2,900
Equity method investments	27,250		24,286
Other unallocated corporate net assets	—		500
Total assets	$	685,905	$	758,702

Net Revenues by Geographic Area

Net revenue by geographic area for the fiscal years ended September 30, 2016, 2015 and 2014 are as follows (in thousands):



	Year Ended September 30,
	2016		2015		2014
North America	$	209,727	$	199,103	$	174,343
Asia / Pacific/ Other	247,241		231,840		198,695
Europe:
United Kingdom	$	36,611	$	32,160	$	27,078
Rest of Europe	$	66,744	$	89,605	$	82,732
	$	560,323	$	552,708	$	482,848

Long-Lived Assets, Consisting of Property, Plant and Equipment by Geographic Area

Property, plant and equipment by geographic area as of September 30, 2016 and 2015 are as follows (in thousands):



	September 30,
	2016		2015
North America	$	49,505	$	36,402
Asia / Pacific	952		2,104
Europe	4,428		3,349
	$	54,885	$	41,855

Property, plant and equipment located in the United States amounted to $49.3 million and $36.3 million, respectively, at September 30, 2016 and 2015.