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Segment Information and Geographic Data (Tables)

9 Months Ended

Feb. 28, 2021

Segment Information

Segment information follows:

(in thousands)		Food Safety				Animal Safety				Corporate and Eliminations (1)				Total
As of and for the three months ended February 28, 2021
Product revenues to external customers		$	51,965			$	40,851			$	—			$	92,816
Service revenues to external customers			6,459				17,434				—				23,893
Total revenues to external customers			58,424				58,285				—				116,709
Operating income (loss)			7,911				11,657				(3,794	)			15,774
Total assets			287,690				239,179				353,347				880,216
As of and for the three months ended February 29, 2020
Product revenues to external customers		$	44,450			$	33,286			$	—			$	77,736
Service revenues to external customers			6,048				16,085				—				22,133
Total revenues to external customers			50,498				49,371				—				99,869
Operating income (loss)			5,881				8,492				(1,330	)			13,043
Total assets			226,077				219,501				327,923				773,501

(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.

(in thousands)		Food Safety				Animal Safety				Corporate and Eliminations (1)				Total
As of and for the nine months ended February 28, 2021
Product revenues to external customers		$	151,951			$	121,337			$	—			$	273,288
Service revenues to external customers			18,192				49,554				—				67,746
Total revenues to external customers			170,143				170,891				—				341,034
Operating income (loss)			24,834				36,068				(6,988	)			53,914
As of and for the nine months ended February 29, 2020
Product revenues to external customers		$	141,516			$	105,555			$	—			$	247,071
Service revenues to external customers			16,858				45,167				—				62,025
Total revenues to external customers			158,374				150,722				—				309,096
Operating income (loss)			24,571				26,521				(3,513	)			47,579

(1) Includes elimination of intersegment transactions.

Disaggregated Revenue

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

		Three months ended February 28/29,								Nine months ended February 28/29,
(in thousands)		2021				2020				2021				2020
Domestic		$	70,387			$	59,762			$	207,544			$	186,887
International			46,322				40,107				133,490				122,209
Total revenue			116,709				99,869				341,034				309,096

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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- Definition

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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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