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Segment Information and Geographical Data (Tables)
3 Months Ended
Aug. 31, 2018
Segment Information

Segment information follows:

 

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

As of and for the three months ended August 31, 2018

           

Product revenues to external customers

   $ 46,933      $ 36,027      $ —        $ 82,960  

Service revenues to external customers

     5,250        11,416        —          16,666  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total revenues to external customers

     52,183        47,443        —          99,626  

Operating income (loss)

     10,873        6,706        (1,100      16,479  

Total assets

     201,727        212,786        226,413        640,926  

As of and for the three months ended August 31, 2017 - Revised(2)

           

Product revenues to external customers

   $ 41,839      $ 37,706      $ —        $ 79,545  

Service revenues to external customers

     4,452        10,212        —          14,664  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total revenues to external customers

     46,291        47,918        —          94,209  

Operating income (loss)

     8,777        8,669        (1,022      16,424  

Total assets

     194,857        209,404        143,073        547,334  

 

(1)

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

 

(2)

Segment revenues for the three months ended August 31, 2017 have been revised as discussed in Note 1. For the three month period ended August 31, 2017, product revenues were reduced by $443,000 in the Food Safety segment and $579,000 in the Animal Safety segment; service revenues were unchanged in the Food Safety Segment and were reduced by $25,000 in the Animal Safety segment.