Operating segment information, along with a reconciliation of segment net income and consolidated net income to Adjusted EBITDA is presented in the tables below:



	Three months ended April 30, 2016
		Commercial Solutions		Government Solutions		Unallocated		Total
Net sales		$	71,985,000	52,202,000		—		$	124,187,000
Operating income (loss)		$	6,560,000	5,629,000		(25,586,000	)	$	(13,397,000	)

Net income (loss)		$	6,437,000	5,634,000		(26,426,000	)	$	(14,355,000	)
Income taxes		2,000		—		(2,512,000	)	(2,510,000		)
Interest (income) and other expense		53,000		(5,000	)	(53,000	)	(5,000		)
Interest expense		68,000		—		3,405,000		3,473,000
Amortization of stock-based compensation		—		—		1,041,000		1,041,000
Amortization of intangibles		3,622,000		1,154,000		—		4,776,000
Depreciation		2,130,000		647,000		305,000		3,082,000
Acquisition plan expenses		—		—		16,960,000		16,960,000
Adjusted EBITDA		$	12,312,000	7,430,000		(7,280,000	)	$	12,462,000

Purchases of property, plant and equipment		$	1,119,000	142,000		339,000		$	1,600,000
Long-lived assets acquired in connection with the TCS acquisition		$	353,729,000	76,681,000		4,359,000		$	434,769,000
Total assets at April 30, 2016		$	616,247,000	209,278,000		77,803,000		$	903,328,000



	Three months ended April 30, 2015
		Commercial Solutions			Government Solutions		Unallocated		Total
Net sales		$	47,531,000		24,102,000		—		$	71,633,000
Operating income (loss)		$	3,201,000		7,978,000		(4,019,000	)	$	7,160,000

Net income (loss)		$	3,259,000		7,987,000		(6,286,000	)	$	4,960,000
Income taxes		(135,000		)	—		2,370,000		2,235,000
Interest (income) and other expense		5,000			(9,000	)	(103,000	)	(107,000		)
Interest expense		72,000			—		—		72,000
Amortization of stock-based compensation		—			—		1,244,000		1,244,000
Amortization of intangibles		1,561,000			—		—		1,561,000
Depreciation		1,328,000			327,000		11,000		1,666,000
Adjusted EBITDA		$	6,090,000		8,305,000		(2,764,000	)	$	11,631,000

Purchases of property, plant and equipment		$	379,000		290,000		19,000		$	688,000
Total assets at April 30, 2015		$	244,735,000		94,506,000		134,554,000		$	473,795,000



	Nine months ended April 30, 2016
		Commercial Solutions		Government Solutions		Unallocated		Total
Net sales		$	165,657,000	92,970,000		—		$	258,627,000
Operating income (loss)		$	14,048,000	15,389,000		(37,477,000	)	$	(8,040,000	)

Net income (loss)		$	13,635,000	15,409,000		(39,484,000	)	$	(10,440,000	)
Income taxes		94,000		—		(1,088,000	)	(994,000		)
Interest (income) and other expense		103,000		(20,000	)	(310,000	)	(227,000		)
Interest expense		216,000		—		3,405,000		3,621,000
Amortization of stock-based compensation		—		—		3,166,000		3,166,000
Amortization of intangibles		6,194,000		1,154,000		—		7,348,000
Depreciation		4,568,000		1,189,000		321,000		6,078,000
Acquisition plan expenses		—		—		20,689,000		20,689,000
Adjusted EBITDA		$	24,810,000	17,732,000		(13,301,000	)	29,241,000

Purchases of property, plant and equipment		$	2,067,000	642,000		354,000		$	3,063,000
Long-lived assets acquired in connection with the TCS acquisition		$	353,729,000	76,681,000		4,359,000		$	434,769,000
Total assets at April 30, 2016		$	616,247,000	209,278,000		77,803,000		$	903,328,000



	Nine months ended April 30, 2015
		Commercial Solutions			Government Solutions		Unallocated		Total
Net sales		$	152,105,000		77,721,000		—		$	229,826,000
Operating income (loss)		$	14,460,000		23,542,000		(12,000,000	)	$	26,002,000

Net income (loss)		$	14,390,000		23,564,000		(20,184,000	)	$	17,770,000
Income taxes		(230,000		)	—		8,337,000		8,107,000
Interest (income) and other expense		92,000			(22,000	)	(351,000	)	(281,000		)
Interest expense		208,000			—		198,000		406,000
Amortization of stock-based compensation		—			—		3,642,000		3,642,000
Amortization of intangibles		4,682,000			—		—		4,682,000
Depreciation		3,947,000			923,000		26,000		4,896,000
Strategic alternatives analysis expenses and other		—			—		585,000		585,000
Adjusted EBITDA		$	23,089,000		24,465,000		(7,747,000	)	$	39,807,000

Purchases of property, plant and equipment		$	1,965,000		802,000		66,000		$	2,833,000
Total assets at April 30, 2015		$	244,735,000		94,506,000		134,554,000		$	473,795,000