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Segment Information
 6 Months Ended
Nov. 30, 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 November 30, 2013 and 2012 follows:

 

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

Fiscal 2014

         

Product revenues to external customers

    $ 27,578       $ 25,650       $ 0      $ 53,228   

Service revenues to external customers

      821         5,550         0        6,371   
  

 

 

     

 

 

     

 

 

    

 

 

  

Total revenues to external customers

      28,399         31,200         0        59,599   

Operating income (loss)

      6,286         4,157         (754 )      9,689   

Total assets

      100,172         150,943         68,598        319,713   

Fiscal 2013

         

Product revenues to external customers

    $ 25,344       $ 21,148       $ 0      $ 46,492   

Service revenues to external customers

      686         3,559         0        4,245   
  

 

 

     

 

 

     

 

 

    

 

 

  

Total revenues to external customers

      26,030         24,707         0        50,737   

Operating income (loss)

      7,112         3,946         (581 )      10,477   

Total assets

      88,755         119,471         61,445        269,671   

Segment information for the six months ended November 30, 2013 and 2012 follows:

 

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

Fiscal 2014

         

Product revenues to external customers

    $ 56,135       $ 48,440       $ 0      $ 104,575   

Service revenues to external customers

      2,263         11,309         0        13,572   
  

 

 

     

 

 

     

 

 

    

 

 

  

Total revenues to external customers

      58,398         59,749         0        118,147   

Operating income (loss)

      14,987         8,577         (1,457 )      22,107   

Fiscal 2013

         

Product revenues to external customers

    $ 51,127       $ 40,179       $ 0      $ 91,306   

Service revenues to external customers

      1,098         8,063         0        9,161   
  

 

 

     

 

 

     

 

 

    

 

 

  

Total revenues to external customers

      52,225         48,242         0        100,467   

Operating income (loss)

      14,781         7,189         (1,165 )      20,805   

 

(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.