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Business Segments And Foreign Operations (Tables)
6 Months Ended
Feb. 28, 2019
Business Segments And Foreign Operations [Abstract]  
Summarized Information By Reportable Segments



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Unallocated

 

 

 

For the Three Months Ended

Americas

 

EMEA

 

Asia-Pacific

 

Corporate (1)

 

Total

February 28, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

43,897 

 

$

40,966 

 

$

16,472 

 

$

 -

 

$

101,335 

Income from operations

$

9,992 

 

$

10,630 

 

$

5,143 

 

$

(6,050)

 

$

19,715 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

1,132 

 

$

644 

 

$

71 

 

$

53 

 

$

1,900 

Interest income

$

10 

 

$

 

$

33 

 

$

 -

 

$

45 

Interest expense

$

620 

 

$

63 

 

$

 

$

 -

 

$

685 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 28, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

44,967 

 

$

39,632 

 

$

16,657 

 

$

 -

 

$

101,256 

Income from operations

$

10,336 

 

$

10,532 

 

$

5,181 

 

$

(6,681)

 

$

19,368 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

1,046 

 

$

646 

 

$

81 

 

$

196 

 

$

1,969 

Interest income

$

 -

 

$

118 

 

$

13 

 

$

 -

 

$

131 

Interest expense

$

999 

 

$

 -

 

$

 

$

 -

 

$

1,002 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended:

 

 

 

 

 

 

 

 

 

 

February 28, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

91,688 

 

$

79,711 

 

$

31,218 

 

$

 -

 

$

202,617 

Income from operations

$

21,294 

 

$

19,005 

 

$

8,884 

 

$

(13,067)

 

$

36,116 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

2,263 

 

$

1,316 

 

$

141 

 

$

105 

 

$

3,825 

Interest income

$

16 

 

$

20 

 

$

60 

 

$

 -

 

$

96 

Interest expense

$

1,328 

 

$

63 

 

$

 

$

 -

 

$

1,395 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 28, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

91,130 

 

$

74,660 

 

$

33,063 

 

$

 -

 

$

198,853 

Income from operations

$

21,366 

 

$

18,368 

 

$

9,801 

 

$

(13,031)

 

$

36,504 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

2,140 

 

$

1,205 

 

$

153 

 

$

388 

 

$

3,886 

Interest income

$

 

$

237 

 

$

26 

 

$

 -

 

$

264 

Interest expense

$

1,838 

 

$

 -

 

$

 

$

 -

 

$

1,843 



 

 

 

 

 

 

 

 

 

 

 

 

 

 







(1)

Unallocated corporate expenses are general corporate overhead expenses not directly attributable to any one of the business 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 February 28,

 

Six Months Ended February 28,



2019

 

2018

 

2019

 

2018

Maintenance products

$

92,370 

 

$

92,319 

 

$

184,838 

 

$

180,349 

Homecare and cleaning products

 

8,965 

 

 

8,937 

 

 

17,779 

 

 

18,504 

Total

$

101,335 

 

$

101,256 

 

$

202,617 

 

$

198,853