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Segment Information
 3 Months Ended
Aug. 31, 2013
Segment Information

4. SEGMENT INFORMATION

The Company has two reportable segments: Food Safety and Animal Safety. The Food Safety segment produces and markets diagnostic test kits and related products used by food producers and processors to detect harmful natural toxins, foodborne bacteria, allergens and levels of general sanitation. The Animal Safety segment is primarily engaged in the production and marketing of products dedicated to animal health, including a complete line of consumable products marketed to veterinarians and animal health product distributors; the segment also provides genetic identification services. Additionally, Animal Safety produces and markets rodenticides and disinfectants to assist in the control of rodents and disease in and around agricultural, food production and other facilities.

Segment information for the three months ended August 31, 2013 and 2012 follows:

 

     Food
Safety		      Animal
Safety		      Corporate and
Eliminations
(1)		     Total  
     (In thousands)  

Fiscal 2014

         

Product revenues to external customers

    $ 28,554       $ 22,792       $ 0      $ 51,346   

Service revenues to external customers

      1,444         5,758         0        7,202   
  

 

 

     

 

 

     

 

 

    

 

 

  

Total revenues to external customers

      29,998         28,550         0        58,548   

Operating income (loss)

      8,701         4,420         (703 )      12,418   

Total assets

      98,062         136,687         73,388        308,137   

Fiscal 2013

         

Product revenues to external customers

    $ 25,782       $ 19,031       $ 0      $ 44,813   

Service revenues to external customers

      413         4,503         0        4,916   
  

 

 

     

 

 

     

 

 

    

Total revenues to external customers

      26,195         23,534         0        49,729   

Operating income (loss)

      7,669         3,243         (584 )      10,328   

Total assets

      89,170         105,769         65,858        260,797   

 

(1) Includes corporate assets, consisting principally of cash and cash equivalents, marketable securities, deferred assets and overhead expenses not allocated to specific business segments. Also includes the elimination of intersegment transactions.