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Segment Information (Tables)
6 Months Ended
Mar. 31, 2019
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 and six months ended March 31, 2019 and 2018(in thousands):

 

 

 

 

 

 

 

 

 

 

 

    

Brooks

    

 

    

 

 

 

 

Semiconductor

 

Brooks

 

 

 

 

 

Solutions Group

 

Life Sciences

 

Total

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2019:

 

 

  

 

 

  

 

 

  

Revenue

 

 

  

 

 

  

 

 

  

Products

 

$

102,195

 

$

25,861

 

$

128,056

Services

 

 

10,682

 

 

59,652

 

 

70,334

Segment revenue

 

$

112,877

 

$

85,513

 

$

198,390

Gross profit

 

$

45,987

 

$

34,529

 

$

80,516

Segment operating income

 

 

17,987

 

 

3,143

 

 

21,130

Depreciation expense

 

 

1,017

 

 

3,762

 

 

4,779

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2018:

 

 

  

 

 

  

 

 

  

Revenue

 

 

  

 

 

  

 

 

  

Products

 

$

97,565

 

$

23,466

 

$

121,031

Services

 

 

10,848

 

 

25,073

 

 

35,921

Segment revenue

 

$

108,413

 

$

48,539

 

$

156,952

Gross profit

 

$

43,457

 

$

18,929

 

$

62,386

Segment operating income (loss)

 

 

15,424

 

 

1,496

 

 

16,920

Depreciation expense

 

 

996

 

 

2,039

 

 

3,035

 

 

 

 

 

 

 

 

 

 

Six Months Ended March 31, 2019:

 

 

  

 

 

  

 

 

  

Revenue

 

 

  

 

 

  

 

 

  

Products

 

$

203,996

 

$

49,434

 

$

253,430

Services

 

 

21,588

 

 

102,739

 

 

124,327

Segment revenue

 

$

225,584

 

$

152,173

 

$

377,757

Gross profit

 

$

91,901

 

$

60,695

 

$

152,596

Segment operating income

 

 

34,128

 

 

4,733

 

 

38,861

Depreciation expense

 

 

1,934

 

 

6,532

 

 

8,466

 

 

 

 

 

 

 

 

 

 

Six Months Ended March 31, 2018:

 

 

  

 

 

  

 

 

  

Revenue

 

 

  

 

 

  

 

 

  

Products

 

$

181,356

 

$

45,447

 

$

226,803

Services

 

 

22,214

 

 

50,534

 

 

72,748

Segment revenue

 

$

203,570

 

$

95,981

 

$

299,551

Gross profit

 

$

81,952

 

$

34,693

 

$

116,645

Segment operating income

 

 

27,143

 

 

101

 

 

27,244

Depreciation expense

 

 

2,022

 

 

3,588

 

 

5,610

 

 

 

 

 

 

 

 

 

 

Assets:

 

 

  

 

 

 

 

 

  

March 31, 2019

 

$

281,909

 

$

909,820

 

$

1,191,729

September 30, 2018

 

 

264,452

 

 

410,581

 

 

675,033

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

 

March 31, 

 

March 31, 

 

 

    

2019

    

2018

    

2019

    

2018

    

Segment operating income

 

$

21,130

 

$

16,920

 

$

38,861

 

$

27,244

 

Amortization of acquired intangible assets

 

 

6,614

 

 

4,629

 

 

12,382

 

 

9,217

 

Restructuring charges

 

 

370

 

 

47

 

 

429

 

 

48

 

Other unallocated corporate expenses

 

 

474

 

 

1,923

 

 

7,046

 

 

2,733

 

Total operating income

 

$

13,672

 

$

10,321

 

$

19,004

 

$

15,246

 

 

Reconciliation of Reportable Segment Assets to Corresponding Consolidated Amounts

 

 

 

 

 

 

 

 

    

March 31, 

    

September 30, 

 

 

2019

 

2018

Segment assets

    

$

1,191,729

    

$

675,033

Cash, cash equivalents and marketable securities

 

 

140,059

 

 

251,226

Deferred tax assets

 

 

28,012

 

 

43,798

Assets held for sale

 

 

128,077

 

 

125,200

Total assets

 

$

1,487,877

 

$

1,095,257