Note

Segment Information

The segment information and the accounting policies of each segment are the same as those described in the notes to the consolidated financial statements entitled “Financial Information by Segment & Geographic Area” included in our Annual Report on Form

-K for the year ended

June 30, 2019.

The Company’s business is aggregated into

two

reportable segments based on geography of operations: North American Operations and International Operations. Segment income is measured for internal reporting purposes by excluding corporate expenses, which are included in the unallocated column in the table below. Other income and expense, including interest income and expense, and income taxes are excluded entirely from the table below. There were

significant changes in the segment operations or in the segment assets from the Annual Report. Financial results for each reportable segment are as follows (in thousands):

	North American Operations		International Operations		Unallocated			Total
Three Months ended December 31, 201 9
Sales 1	$	33,098	$	23,766	$	-		$	56,864
Operating Income (Loss)	$	2,547	$	1,725	$	(1,510	)	$	2,762

Three Months ended December 31, 201 8
Sales 2	$	34,628	$	21,904	$	-		$	56,532
Operating Income (Loss) 3	$	3,081	$	1,741	$	(1,374	)	$	3,448

Excludes

$1,049

of North American segment intercompany sales to the International segment, and

$3,855

of International segment intercompany sales to the North American segment.

Excludes

$1,047

of North American segment intercompany sales to the International segment, and

$3,744

of International segment intercompany sales to the North American segment.

As a result of the adoption of ASU

2017

“Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost”, the respective line items in the Consolidated Statement of Operations for Fiscal

2019

have been reclassified.

	North American Operations		International Operations		Unallocated			Total
Six Months ended December 31, 201 9
Sales 1	$	64,106	$	44,872	$	-		$	108,978
Operating Income (Loss)	$	4,751	$	2,889	$	(3.433	)	$	4,207

Six Months ended December 31, 201 8
Sales 2	$	64,828	$	43,605	$	-		$	108,433
Operating Income (Loss) 3	$	3,453	$	3,860	$	(2,929	)	$	4,384

Excludes

$2,016

of North American segment intercompany sales to the International segment, and

$8,097

of International segment intercompany sales to the North American segment.

Excludes

$2,180

of North American segment intercompany sales to the International segment, and

$7,063

of International segment intercompany sales to the North American segment.

As a result of the adoption of ASU

2017

“Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost”, the respective line items in the Consolidated Statement of Operations for Fiscal

2019

have been reclassified.