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Segment Information (Tables)
3 Months Ended
Dec. 31, 2018
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 three months ended December 31, 2018 and 2017 and balances as of December 31, 2018 and September 30, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

    

Brooks

    

 

    

 

 

 

 

Semiconductor

 

Brooks

 

 

 

 

 

Solutions Group

 

Life Sciences

 

Total

 

 

 

 

 

 

 

 

 

 

Three Months Ended December 31, 2018:

 

 

  

 

 

  

 

 

  

Revenue

 

 

  

 

 

  

 

 

  

Products

 

$

101,801

 

$

39,931

 

$

141,732

Services

 

 

10,906

 

 

26,730

 

 

37,636

Segment revenue

 

$

112,707

 

$

66,661

 

$

179,368

Gross profit

 

$

45,915

 

$

26,166

 

$

72,081

Segment operating income

 

 

16,141

 

 

1,590

 

 

17,731

Depreciation expense

 

 

916

 

 

2,771

 

 

3,687

 

 

 

 

 

 

 

 

 

 

Three Months Ended December 31, 2017:

 

 

  

 

 

  

 

 

  

Revenue

 

 

  

 

 

  

 

 

  

Products

 

$

83,791

 

$

21,981

 

$

105,772

Services

 

 

11,366

 

 

25,461

 

 

36,827

Segment revenue

 

$

95,157

 

$

47,442

 

$

142,599

Gross profit

 

$

38,494

 

$

15,765

 

$

54,259

Segment operating income (loss)

 

 

11,718

 

 

(1,396)

 

 

10,322

Depreciation expense

 

 

996

 

 

1,549

 

 

2,545

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets:

 

 

  

 

 

 

 

 

  

December 31, 2018

 

$

288,891

 

$

915,944

 

$

1,204,835

September 30, 2018

 

 

264,452

 

 

410,581

 

 

675,033

 

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

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

December 31, 

 

 

    

2018

    

2017

    

Segment operating income

 

$

17,731

 

$

10,322

 

Amortization of acquired intangible assets

 

 

5,768

 

 

4,588

 

Restructuring charges

 

 

59

 

 

 —

 

Other unallocated corporate expenses

 

 

6,571

 

 

809

 

Total operating income

 

$

5,333

 

$

4,925

 

 

Reconciliation of Reportable Segment Assets to Corresponding Consolidated Amounts

 

 

 

 

 

 

 

 

    

December 31, 

    

September 30, 

 

 

2018

 

2018

Segment assets

    

$

1,204,835

    

$

675,033

Cash, cash equivalents and marketable securities

 

 

138,308

 

 

251,226

Deferred tax assets

 

 

23,287

 

 

43,798

Assets held for sale

 

 

130,301

 

 

125,200

Total assets

 

$

1,496,731

 

$

1,095,257