Segment Information (Tables)

9 Months Ended

Mar. 31, 2021

Schedule of results of operations and identifiable assets by industry segment


	Three Months Ended March 31,				Nine Months Ended March 31,
	2020		2021		2020		2021
Revenues (1) —by Segment:
Security division	$	187,076	$	151,409	$	578,477	$	431,420
Healthcare division		45,662		54,023		127,862		160,421
Optoelectronics and Manufacturing division, including intersegment revenues		70,240		90,278		216,684		257,713
Intersegment revenues elimination		(10,095)		(11,923)		(33,946)		(34,850)
Total	$	292,883	$	283,787	$	889,077	$	814,704

Income (loss) from operations —by Segment:
Security division	$	24,525	$	23,969	$	73,405	$	52,651
Healthcare division		1,682		7,333		5,793		25,640
Optoelectronics and Manufacturing division		7,309		10,484		25,096		29,638
Corporate		(10,161)		(9,078)		(23,578)		(25,895)
Intersegment eliminations		270		(242)		715		(517)
Total	$	23,625	$	32,466	$	81,431	$	81,517


	June 30,		March 31,
	2020		2021
Assets (2) —by Segment:
Security division	$	758,054	$	751,008
Healthcare division		208,857		211,226
Optoelectronics and Manufacturing division		232,408		275,976
Corporate		109,178		126,157
Eliminations (3)		(39,956)		(38,407)
Total	$	1,268,541	$	1,325,960

(1)For each of the three and nine month periods ended March 31, 2020 and March 31, 2021, no customer accounted for greater than 10% of total net revenues.

(2)One customer accounted for 13% of accounts receivable, net as of June 30, 2020. A different customer accounted for 10% of accounts receivable, net as of March 31, 2021.

(3)Eliminations in assets reflect the amount of inter-segment profits in inventory and inter-segment ROU assets under ASC 842 as of the balance sheet date. Such inter-segment profit will be realized when inventory is shipped to the external customers of the Security and Healthcare divisions.