SEGMENT INFORMATION

6 Months Ended

Sep. 26, 2015

SEGMENT INFORMATION [Abstract]

SEGMENT INFORMATION

NOTE 4 – SEGMENT INFORMATION

Transcat has two reportable segments: Service and Distribution. The Company has no inter-segment sales. The following table presents segment information for the second quarter and six months ended September 26, 2015 and September 27, 2014:

	Second Quarter Ended				Six Months Ended
	September 26,		September 27,		September 26,		September 27,
	2015		2014		2015		2014
Revenue:
Service	$	14,190	$	12,595	$	27,725	$	24,733
Distribution		15,286		18,516		31,421		35,497
Total		29,476		31,111		59,146		60,230
Gross Profit:
Service		3,461		3,272		6,992		6,209
Distribution		3,276		3,654		6,807		7,386
Total		6,737		6,926		13,799		13,595
Operating Expenses:
Service (1)		2,623		2,607		5,508		5,277
Distribution (1)		2,744		2,803		5,894		6,043
Total		5,367		5,410		11,402		11,320
Operating Income:
Service		838		665		1,484		932
Distribution		532		851		913		1,343
Total		1,370		1,516		2,397		2,275
Unallocated Amounts:
Interest and Other Expense, net		36		138		131		183
Provision for Income Taxes		456		519		787		788
Total		492		657		918		971
Net Income	$	878	$	859	$	1,479	$	1,304

(1) Operating expense allocations between segments were based on actual amounts, a percentage of revenues, headcount, and management's estimates.