Segment Information (Tables)

9 Months Ended

Feb. 28, 2014

Segment information as of and for the three months ended February 28, 2014 and 2013 follows:


	Food Safety		Animal Safety		Corporate and Eliminations (1)			Total
	(In thousands)
Fiscal 2014
Product revenues to external customers	$	26,627	$	27,996	$	0		$	54,623
Service revenues to external customers		1,393		5,980		0			7,373

Total revenues to external customers		28,020		33,976		0			61,996

Operating income (loss)		5,969		5,169		(845	)		10,293
Total assets		110,038		149,202		71,110			330,350

Fiscal 2013
Product revenues to external customers	$	24,152	$	19,972	$	0		$	44,124
Service revenues to external customers		1,159		5,772		0			6,931

Total revenues to external customers		25,311		25,744		0			51,055

Operating income (loss)		5,668		4,679		(681	)		9,666
Total assets		90,953		124,899		65,173			281,025

Segment information for the nine months ended February 28, 2014 and 2013 follows:


	Food Safety		Animal Safety		Corporate and Eliminations (1)			Total
	(In thousands)
Fiscal 2014
Product revenues to external customers	$	82,761	$	76,437	$	0		$	159,198
Service revenues to external customers		3,656		17,289		0			20,945

Total revenues to external customers		86,417		93,726		0			180,143

Operating income (loss)		20,956		13,746		(2,302	)		32,400

Fiscal 2013
Product revenues to external customers	$	75,278	$	60,151	$	0		$	135,429
Service revenues to external customers		2,259		13,834		0			16,093

Total revenues to external customers		77,537		73,985		0			151,522
Operating income (loss)		20,450		11,868		(1,848	)		30,470

(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.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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