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Business Segments And Foreign Operations (Tables)
3 Months Ended
Nov. 30, 2017
Summarized Information By Reportable Segments



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Unallocated

 

 

 

For the Three Months Ended

Americas

 

EMEA

 

Asia-Pacific

 

Corporate (1)

 

Total

November 30, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

46,163 

 

$

35,028 

 

$

16,406 

 

$

 -

 

$

97,597 

Income from operations

$

11,030 

 

$

7,836 

 

$

4,620 

 

$

(6,350)

 

$

17,136 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

1,094 

 

$

559 

 

$

72 

 

$

192 

 

$

1,917 

Interest income

$

 

$

119 

 

$

13 

 

$

 -

 

$

133 

Interest expense

$

839 

 

$

 -

 

$

 

$

 -

 

$

841 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

November 30, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

42,840 

 

$

30,257 

 

$

16,151 

 

$

 -

 

$

89,248 

Income from operations

$

10,749 

 

$

7,178 

 

$

4,986 

 

$

(6,397)

 

$

16,516 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

1,049 

 

$

501 

 

$

62 

 

$

 

$

1,620 

Interest income

$

 

$

80 

 

$

65 

 

$

 -

 

$

147 

Interest expense

$

527 

 

$

 -

 

$

 

$

 -

 

$

531 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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 November 30,



2017

 

2016

Maintenance products

$

88,030 

 

$

79,159 

Homecare and cleaning products

 

9,567 

 

 

10,089 

Total

$

97,597 

 

$

89,248