| Schedule of operations and identifiable assets by industry segment |
The following tables present the operations and identifiable assets by industry segment (in thousands):
|
|
|
Three Months Ended
December 31, |
|
Six Months Ended
December 31, |
|
|
|
|
2012 |
|
2013 |
|
2012 |
|
2013 |
|
|
Revenues — by Segment: |
|
|
|
|
|
|
|
|
|
|
Security division |
|
$ |
91,863 |
|
$ |
106,588 |
|
$ |
174,779 |
|
$ |
203,741 |
|
|
Healthcare division |
|
56,114 |
|
63,106 |
|
107,695 |
|
108,893 |
|
|
Optoelectronics and Manufacturing division, including intersegment revenues |
|
57,277 |
|
76,358 |
|
114,424 |
|
147,669 |
|
|
Intersegment revenues elimination |
|
(11,205 |
) |
(9,644 |
) |
(21,155 |
) |
(17,621 |
) |
|
Total |
|
$ |
194,049 |
|
$ |
236,408 |
|
$ |
375,743 |
|
$ |
442,682 |
|
|
|
|
Three Months Ended
December 31, |
|
Six Months Ended
December 31, |
|
|
|
|
2012 |
|
2013 |
|
2012 |
|
2013 |
|
|
Operating income (loss) — by Segment: |
|
|
|
|
|
|
|
|
|
|
Security division |
|
$ |
8,607 |
|
$ |
15,149 |
|
$ |
13,072 |
|
$ |
26,771 |
|
|
Healthcare division |
|
6,915 |
|
9,226 |
|
10,796 |
|
7,228 |
|
|
Optoelectronics and Manufacturing division |
|
5,457 |
|
2,121 |
|
10,290 |
|
6,886 |
|
|
Corporate |
|
(2,438 |
) |
(4,355 |
) |
(5,687 |
) |
(8,400 |
) |
|
Eliminations (1) |
|
137 |
|
(112 |
) |
321 |
|
17 |
|
|
Total |
|
$ |
18,678 |
|
$ |
22,029 |
|
$ |
28,792 |
|
$ |
32,502 |
|
|
|
|
June 30,
2013 |
|
December 31,
2013 |
|
|
Assets — by Segment: |
|
|
|
|
|
|
Security division |
|
$ |
499,539 |
|
$ |
496,534 |
|
|
Healthcare division |
|
190,963 |
|
180,317 |
|
|
Optoelectronics and Manufacturing division |
|
158,584 |
|
179,285 |
|
|
Corporate |
|
75,496 |
|
83,903 |
|
|
Eliminations (1) |
|
(4,786 |
) |
(4,769 |
) |
|
Total |
|
$ |
919,796 |
|
$ |
935,270 |
|
(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 profits in inventory as of the balance sheet date. Such intercompany profit will be realized when inventory is shipped to the external customers of the Security and Healthcare divisions. |