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Segment and Geographic Information (Tables)
12 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Financial Information for Business Segments

The following is the summary of the financial information for the Company’s operating and reportable segments for the fiscal years ended September 30, 2017, 2016 and 2015 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

    

Brooks

    

Brooks

    

 

 

 

 

Semiconductor

 

Life Science

 

 

 

 

 

Solutions Group

 

Systems

 

Total

Fiscal Year Ended September 30, 2017

 

 

  

 

 

  

 

 

  

Revenue

 

 

  

 

 

  

 

 

  

Products

 

$

466,871

 

$

66,753

 

$

533,624

Services

 

 

77,305

 

 

81,956

 

 

159,261

Segment revenue

 

$

544,176

 

$

148,709

 

$

692,885

Gross profit

 

$

212,652

 

$

54,752

 

$

267,404

Segment operating income

 

 

86,716

 

 

4,695

 

 

91,411

Depreciation expense

 

 

5,052

 

 

4,694

 

 

9,746

Assets

 

 

325,408

 

 

306,666

 

 

632,074

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

 

 

 

 

 

 

 

 

 

 

 

Reconciliation of Reportable Segment Operating Income (Loss) to Corresponding Consolidated Amounts

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Year Ended

 

 

September 30, 

 

    

2017

    

2016

    

2015

Segment operating income

 

$

91,411

 

$

31,476

 

$

30,115

Amortization of acquired intangible assets

 

 

13,929

 

 

10,799

 

 

7,656

Restructuring charges

 

 

3,226

 

 

12,039

 

 

4,713

Other unallocated corporate expenses

 

 

10,143

 

 

4,400

 

 

856

Total operating income

 

$

64,113

 

$

4,238

 

$

16,890

 

Reconciliation of Reportable Segment Assets to Corresponding Consolidated Amounts

 

 

 

 

 

 

 

 

    

September 30, 

    

September 30, 

 

 

2017

 

2016

Segment assets

    

$

632,074

    

$

565,452

Cash, cash equivalents and marketable securities

 

 

104,292

 

 

91,221

Deferred tax assets

 

 

1,692

 

 

1,982

Equity method investments

 

 

28,570

 

 

27,250

Total assets

 

$

766,628

 

$

685,905

 

Net Revenues by Geographic Area

Net revenue by geographic area for the fiscal years ended September 30, 2017, 2016 and 2015 are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended September 30, 

 

    

2017

    

2016

    

2015

North America

 

$

242,331

 

$

209,727

 

$

199,103

Asia / Pacific/ Other

 

 

327,864

 

 

247,241

 

 

231,840

Europe:

 

 

  

 

 

  

 

 

  

United Kingdom

 

$

42,138

 

$

36,611

 

$

32,160

Rest of Europe

 

$

80,552

 

$

66,744

 

$

89,605

 

 

$

692,885

 

$

560,323

 

$

552,708

 

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

Property, plant and equipment by geographic area as of September 30, 2017 and 2016 are as follows (in thousands):

 

 

 

 

 

 

 

 

 

September 30, 

 

    

2017

    

2016

North America

 

$

52,235

 

$

49,505

Asia / Pacific / Other

 

 

676

 

 

952

Europe

 

 

5,551

 

 

4,428

 

 

$

58,462

 

$

54,885