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Segment Information and Geographic Data (Tables)

6 Months Ended

Nov. 30, 2019

Segment Information

Segment information follows:

										Corporate and
		Food				Animal				Eliminations
		Safety				Safety				(1)				Total
		(in thousands)
As of and for the three months ended November 30, 2019
Product revenues to external customers		$	51,188			$	36,199			$	—			$	87,387
Service revenues to external customers			5,666				14,750				—				20,416
Total revenues to external customers			56,854				50,949				—				107,803
Operating income (loss)			9,556				9,729				(1,013	)			18,272
Total assets			212,928				224,058				313,605				750,591
As of and for the three months ended November 30, 2018
Product revenues to external customers		$	48,256			$	41,306			$	—			$	89,562
Service revenues to external customers			5,494				12,042				—				17,536
Total revenues to external customers			53,750				53,348				—				107,098
Operating income (loss)			10,342				9,057				(1,153	)			18,246
Total assets			201,291				218,231				240,970				660,492

(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.

										Corporate and
		Food				Animal				Eliminations
		Safety				Safety				(1)				Total
		(in thousands)
As of and for the six months ended November 30, 2019
Product revenues to external customers		$	97,065			$	72,270			$	—			$	169,335
Service revenues to external customers			10,810				29,082				—				39,892
Total revenues to external customers			107,875				101,352				—				209,227
Operating income (loss)			18,690				18,029				(2,183	)			34,536
As of and for the six months ended November 30, 2018
Product revenues to external customers		$	95,189			$	77,333			$	—			$	172,522
Service revenues to external customers			10,744				23,458				—				34,202
Total revenues to external customers			105,933				100,791				—				206,724
Operating income (loss)			21,215				15,763				(2,253	)			34,725

(1) Includes elimination of intersegment transactions.

Disaggregated Revenue

The following table presents the Company’s revenue disaggregated by geographic location:

		Three months ended								Six months ended
		November 30,								November 30,
		2019				2018				2019				2018
		(in thousands)								(in thousands)
Revenues by Geographic Location
Domestic		$	63,317			$	65,033			$	126,657			$	124,879
International			44,486				42,065				82,570				81,845
Total revenue			107,803				107,098				209,227				206,724

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

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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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