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FINANCIAL INFORMATION BY SEGMENT & GEOGRAPHIC AREA (Tables)

12 Months Ended

Jun. 30, 2022

Schedule of financial reports for each operating segment

Financial results for each reportable segment are as follows (in thousands):


	Year Ended June 30, 2022
	North America		International		Unallocated		Total
Sales1	$141,470		$112,231		$	—	$	253,701

Restructuring (expense)	$	—	(431)		—		(431)
Operating income	$	13,873	$	15,435	$	(7,753)	21,555
Capital expenditures and software development	3,321		5,686		—		9,007
Depreciation and amortization	3,881		2,749		—		6,630
Current assets4	50,473		68,057		14,523		133,053
Long-lived assets5	30,264		21,312		14,925		66,501


	Year Ended June 30, 2021
	North America		International		Unallocated		Total
Sales2	$	119,619	$	100,025	$	—	$	219,644

Restructuring	(1,059)		(2,606)		—		(3,664)
Operating (loss) income	13,144		10,821		(7,399)		16,566
Capital expenditures and software development	3,017		2,690		—		5,707
Depreciation and amortization	4,126		2,166		—		6,292
Current assets4	39,512		70,611		9,105		119,228
Long-lived assets5	31,006		15,187		18,818		65,011


	Year Ended June 30, 2020
	North America		International		Unallocated		Total
Sales3	$	121,834	$	79,617	$	—	$	201,451
Goodwill and intangibles impairment	(6,496)		—		—		(6,496)
Restructuring	(341)		(1,239)		—		(1,580)
Operating income (loss)	(2,055)		3,841		(7,090)		(5,303)
Capital expenditures and software development	6,992		3,608		—		10,600
Depreciation and amortization	4,942		2,253		—		7,195
Current assets4	35,030		55,610		13,458		104,098
Long-lived assets5	34,354		13,213		21,018		68,585

_______________

1.Excludes $3,497 of North American segment intercompany sales to the International segment and $18,819 intercompany sales of the International segment to the North American segment.

2 Excludes $4,323 of North American segment intercompany sales to the International segment and $12,765 intercompany sales of the International segment to the North American segment.

3.Excludes $4,040 of North American segment intercompany sales to the International segment and $13,820 intercompany sales of the International segment to the North American segment.

4.Current assets primarily consist of accounts receivable, inventories and prepaid expenses. Assets not allocated to the segments include cash and cash equivalents.

5.Long lived assets consist of property, plant and equipment, net taxes receivable, deferred tax assets, net intangible assets & goodwill.

Schedule of geographic information about sales and long-lived assets

Geographic information about the Company’s sales and long-lived assets are as follows (in thousands):


Sales	Year Ended June 30,
	2022		2021		2020
North America
United States	$	133,615	$	111,935	$	113,989
Canada & Mexico	7,855		7,684		7,845
	141,470		119,619		121,834
International
Brazil	75,873		65,198		49,254
United Kingdom	20,331		19,783		18,869
China	7,840		7,746		6,048
Australia & New Zealand	8,187		7,298		5,446
	112,231		100,025		79,617
Total Sales	$	253,701	$	219,644	$	201,451


Long-lived Assets	Year Ended June 30,
	2022		2021		2020
North America
United States	$	30,202	$	30,935	$	34,264
Canada & Mexico	62		71		90
	30,264		31,006		34,354
International
Brazil	15,359		10,796		8,050
United Kingdom	362		1,320		1,948
China	5,239		2,713		2,881
Australia & New Zealand	352		358		334
	21,312		15,187		13,213

Total Long-Lived Assets	$	51,576	$	46,193	$	47,567