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Business Segments And Foreign Operations (Tables)
 9 Months Ended
May 31, 2017
Business Segments And Foreign Operations [Abstract]  
Summarized Information By Reportable Segments



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Unallocated

 

 

 

For the Three Months Ended

Americas

 

EMEA

 

Asia-Pacific

 

Corporate (1)

 

Total

May 31, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

 49,046 

 

$

 34,386 

 

$

 14,746 

 

$

 -

 

$

 98,178 

Income from operations

$

 14,402 

 

$

 8,009 

 

$

 4,159 

 

$

 (5,957)

 

$

 20,613 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

 1,100 

 

$

 534 

 

$

 63 

 

$

 10 

 

$

 1,707 

Interest income

$

 2 

 

$

 97 

 

$

 13 

 

$

 -

 

$

 112 

Interest expense

$

 691 

 

$

 -

 

$

 2 

 

$

 -

 

$

 693 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

May 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

 49,878 

 

$

 32,922 

 

$

 13,646 

 

$

 -

 

$

 96,446 

Income from operations

$

 13,329 

 

$

 7,150 

 

$

 3,875 

 

$

 (5,686)

 

$

 18,668 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

 960 

 

$

 543 

 

$

 71 

 

$

 8 

 

$

 1,582 

Interest income

$

 1 

 

$

 118 

 

$

 67 

 

$

 -

 

$

 186 

Interest expense

$

 429 

 

$

 -

 

$

 4 

 

$

 -

 

$

 433 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Nine Months Ended

 

 

 

 

 

 

 

 

 

May 31, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

 136,964 

 

$

 100,848 

 

$

 46,133 

 

$

 -

 

$

 283,945 

Income from operations

$

 35,861 

 

$

 25,514 

 

$

 13,730 

 

$

 (19,114)

 

$

 55,991 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

 3,239 

 

$

 1,552 

 

$

 186 

 

$

 28 

 

$

 5,005 

Interest income

$

 6 

 

$

 286 

 

$

 100 

 

$

 -

 

$

 392 

Interest expense

$

 1,813 

 

$

 -

 

$

 9 

 

$

 -

 

$

 1,822 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

May 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

 139,832 

 

$

 100,634 

 

$

 43,052 

 

$

 -

 

$

 283,518 

Income from operations

$

 35,003 

 

$

 23,278 

 

$

 12,767 

 

$

 (17,329)

 

$

 53,719 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

 3,101 

 

$

 1,567 

 

$

 202 

 

$

 23 

 

$

 4,893 

Interest income

$

 4 

 

$

 366 

 

$

 147 

 

$

 -

 

$

 517 

Interest expense

$

 1,212 

 

$

 -

 

$

 10 

 

$

 -

 

$

 1,222 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



(1)

Unallocated corporate expenses are general corporate overhead expenses not directly attributable to any one of the operating segments. These expenses are reported separate from the Company’s identified segments and are included in Selling, General and Administrative expenses on the Company’s condensed consolidated statements of operations.

Schedule Of Net Sales By Product Group



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended May 31,

 

Nine Months Ended May 31,



2017

 

2016

 

2017

 

2016

Maintenance products

$

 88,926 

 

$

 86,560 

 

$

 255,856 

 

$

 253,442 

Homecare and cleaning products

 

 9,252 

 

 

 9,886 

 

 

 28,089 

 

 

 30,076 

Total

$

 98,178 

 

$

 96,446 

 

$

 283,945 

 

$

 283,518