| Schedule of segment and enterprise-wide information |
The following table presents segment and enterprise-wide information (in thousands):
|
|
|
Three Months Ended
March 31, |
|
Nine Months Ended
March 31, |
|
|
|
|
2012 |
|
2013 |
|
2012 |
|
2013 |
|
|
Revenues — by Segment: |
|
|
|
|
|
|
|
|
|
|
Security division |
|
$ |
111,796 |
|
$ |
99,840 |
|
$ |
273,370 |
|
$ |
274,619 |
|
|
Healthcare division |
|
56,333 |
|
51,357 |
|
162,046 |
|
159,052 |
|
|
Optoelectronics and Manufacturing division, including intersegment revenues |
|
49,975 |
|
54,761 |
|
154,425 |
|
169,185 |
|
|
Intersegment revenues elimination |
|
(9,665 |
) |
(7,549 |
) |
(32,092 |
) |
(28,704 |
) |
|
Total |
|
$ |
208,439 |
|
$ |
198,409 |
|
$ |
557,749 |
|
$ |
574,152 |
|
|
|
|
Three Months Ended
March 31, |
|
Nine Months Ended
March 31, |
|
|
|
|
2012 |
|
2013 |
|
2012 |
|
2013 |
|
|
Operating income (loss) — by Segment: |
|
|
|
|
|
|
|
|
|
|
Security division |
|
$ |
10,557 |
|
$ |
16,179 |
|
$ |
22,043 |
|
$ |
29,251 |
|
|
Healthcare division |
|
6,254 |
|
3,593 |
|
16,977 |
|
14,389 |
|
|
Optoelectronics and Manufacturing division |
|
3,558 |
|
3,271 |
|
12,947 |
|
13,561 |
|
|
Corporate |
|
(2,552 |
) |
(4,017 |
) |
(8,458 |
) |
(9,704 |
) |
|
Eliminations (1) |
|
388 |
|
388 |
|
245 |
|
709 |
|
|
Total |
|
$ |
18,205 |
|
$ |
19,414 |
|
$ |
44,114 |
|
$ |
48,206 |
|
|
|
|
June 30,
2012 |
|
March 31,
2013 |
|
|
Assets — by Segment: |
|
|
|
|
|
|
Security division |
|
$ |
351,668 |
|
$ |
483,766 |
|
|
Healthcare division |
|
162,583 |
|
163,826 |
|
|
Optoelectronics and Manufacturing division |
|
132,281 |
|
152,882 |
|
|
Corporate |
|
109,405 |
|
60,460 |
|
|
Eliminations (1) |
|
(6,041 |
) |
(5,332 |
) |
|
Total |
|
$ |
749,896 |
|
$ |
855,602 |
|
(1) Eliminations within operating income primarily reflect the change in the elimination of intercompany profit in inventory not-yet-realized. Eliminations in assets reflect the amount of intercompany profit in inventory as of the balance sheet date. Such intercompany profit is to be realized upon shipment of inventory to the external customers of the Security and Healthcare divisions.
|