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Segment Information
 3 Months Ended
Aug. 31, 2015
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, disinfectants and insecticides to assist in the control of rodents and disease in and around agricultural, food production and other facilities.

Segment information as of and for the three months ended August 31, 2015 and 2014 follows:

 

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

Fiscal 2016

         

Product revenues to external customers

    $ 32,051       $ 32,985       $         $ 65,036   

Service revenues to external customers

      2,408         7,416         0         9,824   
  

 

 

     

 

 

     

 

 

     

 

 

  

Total revenues to external customers

      34,459         40,401         0         74,860   

Operating income (loss)

      8,421         7,340         (866 )       14,895   

Total assets

      132,115         179,453         97,818         409,386   

Fiscal 2015

         

Product revenues to external customers

    $ 28,062       $ 30,162       $ 0       $ 58,224   

Service revenues to external customers

      2,901         6,474         0         9,375   
  

 

 

     

 

 

     

 

 

     

 

 

  

Total revenues to external customers

      30,963         36,636         0         67,599   

Operating income (loss)

      7,515         6,705         (781 )       13,439   

Total assets

      103,637         176,419         77,606         357,662   

 

(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.