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Segment Information (Tables)
9 Months Ended
Feb. 28, 2015
Segment Information

Segment information as of and for the three months ended February 28, 2015 and 2014 follows:

 

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

Fiscal 2015

           

Product revenues to external customers

   $ 30,454       $ 28,718       $ 0       $ 59,172   

Service revenues to external customers

     1,511         7,726         0         9,237   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total revenues to external customers

  31,965      36,444      0      68,409   

Operating income (loss)

  6,976      6,087      (903   12,160   

Total assets

  108,993      178,685      90,757      378,435   

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   

Segment information for the nine months ended February 28, 2015 and 2014 follows:

 

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

Fiscal 2015

        

Product revenues to external customers

   $ 90,853       $ 88,353       $ 0       $ 179,206   

Service revenues to external customers

     5,030         20,227         0         25,257   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total revenues to external customers

  95,883      108,580      0      204,463   

Operating income (loss)

  22,688      18,228      (2,420   38,496   

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   

 

(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.