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SEGMENT AND GEOGRAPHIC INFORMATION
12 Months Ended
Dec. 26, 2020
Segment Reporting [Abstract]  
SEGMENT AND GEOGRAPHIC INFORMATION SEGMENT AND GEOGRAPHIC INFORMATION
The Company’s three reportable segments are Research Models and Services (RMS), Discovery and Safety Assessment (DSA), and Manufacturing Support (Manufacturing). Asset information on a reportable segment basis is not disclosed as this information is not separately identified and internally reported to the Company’s Chief Operating Decision Maker.
The following table presents revenue and other financial information by reportable segment:
202020192018
(in thousands)
RMS   
Revenue$571,152 $537,089 $519,682 
Operating income102,706 133,912 136,468 
Depreciation and amortization37,080 19,197 19,469 
Capital expenditures29,487 26,989 35,172 
DSA  
Revenue$1,837,428 $1,618,995 $1,316,854 
Operating income325,959 258,903 227,577 
Depreciation and amortization168,922 151,139 112,976 
Capital expenditures105,653 86,843 73,425 
Manufacturing
Revenue$515,353 $465,142 $429,560 
Operating income181,494 145,420 136,212 
Depreciation and amortization25,904 23,584 22,529 
Capital expenditures26,287 23,617 23,323 
The following tables present reconciliations of segment operating income, depreciation and amortization, and capital expenditures to the respective consolidated amounts:
Operating IncomeDepreciation and Amortization
202020192018202020192018
(in thousands)
Total reportable segments$610,159 $538,235 $500,257 $231,906 $193,920 $154,974 
Unallocated corporate(177,430)(187,084)(168,874)3,018 4,175 6,805 
Total consolidated$432,729 $351,151 $331,383 $234,924 $198,095 $161,779 

Capital Expenditures
202020192018
(in thousands)
Total reportable segments$161,427 $137,449 $131,920 
Unallocated corporate5,133 3,065 8,134 
Total consolidated$166,560 $140,514 $140,054 
Revenue for each significant product or service offering is as follows:
202020192018
(in thousands)
RMS$571,152 $537,089 $519,682 
DSA1,837,428 1,618,995 1,316,854 
Manufacturing515,353 465,142 429,560 
Total revenue$2,923,933 $2,621,226 $2,266,096 
A summary of unallocated corporate expense consists of the following:
202020192018
(in thousands)
Stock-based compensation$34,111 $37,855 $32,068 
Compensation, benefits, and other employee-related expenses73,814 73,893 69,191 
External consulting and other service expenses26,561 16,639 18,652 
Information technology18,912 16,080 12,463 
Depreciation3,018 4,175 6,805 
Acquisition and integration13,995 26,877 16,295 
Other general unallocated corporate7,019 11,565 13,400 
Total unallocated corporate expense$177,430 $187,084 $168,874 
Other general unallocated corporate expense consists of costs associated with departments such as senior executives, corporate accounting, legal, tax, human resources, treasury, and investor relations.
Revenue and long-lived assets by geographic area are as follows:
U.S.EuropeCanadaAsia PacificOtherConsolidated
(in thousands)
2020
Revenue$1,627,149 $829,312 $306,259 $155,086 $6,127 $2,923,933 
Long-lived assets627,871 286,229 145,410 62,931 1,917 1,124,358 
2019      
Revenue$1,471,097 $726,421 $271,987 $146,218 $5,503 $2,621,226 
Long-lived assets602,654 253,665 127,495 60,213 101 1,044,128 
2018     
Revenue$1,267,620 $643,957 $206,382 $142,495 $5,642 $2,266,096 
Long-lived assets597,223 205,185 74,051 56,262 156 932,877 
Included in the Other category above are operations located in Brazil and Israel. Revenue represents sales originating in entities physically located in the identified geographic area. Long-lived assets consist of property, plant, and equipment, net.