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Segment Information and Geographic Data (Tables)

6 Months Ended

Nov. 30, 2020

Segment Information

Segment information follows:

										Corporate and
		Food				Animal				Eliminations
(in thousands)		Safety				Safety				(1)				Total
As of and for the three months ended November 30, 2020
Product revenues to external customers		$	51,323			$	41,214			$	—			$	92,537
Service revenues to external customers			6,211				16,252				—				22,463
Total revenues to external customers			57,534				57,466				—				115,000
Operating income (loss)			8,960				12,246				(1,961	)			19,245
Total assets			226,735				228,126				390,765				845,626
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

(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
(in thousands)		Safety				Safety				(1)				Total
As of and for the six months ended November 30, 2020
Product revenues to external customers		$	99,986			$	80,486			$	—			$	180,472
Service revenues to external customers			11,733				32,120				—				43,853
Total revenues to external customers			111,719				112,606				—				224,325
Operating income (loss)			16,923				24,411				(3,194	)			38,140
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			10,811				29,081				—				39,892
Total revenues to external customers			107,876				101,351				—				209,227
Operating income (loss)			18,690				18,029				(2,183	)			34,536

(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,
(in thousands)		2020				2019				2020				2019
Domestic		$	69,832			$	63,317			$	137,156			$	126,657
International			45,168				44,486				87,169				82,570
Total revenue			115,000				107,803				224,325				209,227

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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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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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