SEGMENT AND GEOGRAPHIC DATA

12 Months Ended

Mar. 28, 2015

SEGMENT AND GEOGRAPHIC DATA [Abstract]

SEGMENT AND GEOGRAPHIC DATA

NOTE 7 – SEGMENT AND GEOGRAPHIC DATA

Transcat has two reportable segments:  Distribution and Service.  The accounting policies of the reportable segments are the same as those described above in Note 1 to the Consolidated Financial Statements.  The Company has no inter-segment sales.  The following table presents segment and geographic data for fiscal years 2015 and 2014:

	FY 2015		FY 2014
Revenue:
Service	$	51,801	$	48,184
Distribution		71,823		70,324
Total		123,624		118,508
Gross Profit:
Service		14,103		12,825
Distribution		14,984		16,965
Total		29,087		29,790
Operating Expenses:
Service (1)		10,410		10,446
Distribution (1)		11,909		12,639
Total		22,319		23,085
Operating Income:
Service		3,693		2,379
Distribution		3,075		4,326
Total		6,768		6,705
Unallocated Amounts:
Interest and Other Expense, net		345		259
Provision for Income Taxes		2,397		2,462
Total		2,742		2,721
Net Income	$	4,026	$	3,984
Total Assets:
Service	$	31,552	$	24,902
Distribution		26,220		24,715
Unallocated		4,377		4,257
Total	$	62,149	$	53,874
Depreciation and Amortization (2):
Service	$	2,362	$	2,144
Distribution		728		801
Total	$	3,090	$	2,945
Capital Expenditures:
Service	$	2,409	$	1,520
Distribution		1,091		441
Total	$	3,500	$	1,961
Geographic Data:
Revenues to Unaffiliated Customers (3):
United States (4)	$	110,077	$	107,007
Canada		11,075		9,235
Other International		2,472		2,266
Total	$	123,624	$	118,508
		FY 2015		FY 2014
Long-Lived Assets:
United States (4)	$	8,782	$	6,635
Canada		615		454
Total	$	9,397	$	7,089

(1)	Operating expense allocations between segments were based on actual amounts, a percentage of revenues, headcount, and management's estimates.
(2)	Including amortization of catalog costs.
(3)	Revenues are attributed to the countries based on the destination of a product shipment or the location where service is rendered.
(4)	United States includes Puerto Rico.