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Segment Information and Geographic Data (Tables)

3 Months Ended

Aug. 31, 2021

Segment Information

Segment information follows:

										Corporate and
		Food				Animal				Eliminations
(in thousands)		Safety				Safety				(1)				Total
As of and for the three months ended August 31, 2021
Product revenues to external customers		$	55,945			$	48,068			$	—			$	104,013
Service revenues to external customers			6,777				17,515				—				24,292
Total revenues to external customers			62,722				65,583				—				128,305
Operating income (loss)			10,131				12,762				(1,148	)			21,745
Total assets			291,018				240,208				400,880				932,106
As of and for the three months ended August 31, 2020
Product revenues to external customers		$	48,663			$	39,272			$	—			$	87,935
Service revenues to external customers			5,522				15,868				—				21,390
Total revenues to external customers			54,185				55,140				—				109,325
Operating income (loss)			7,963				12,165				(1,233	)			18,895
Total assets			225,716				228,390				367,486				821,592

(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.

Disaggregated Revenue

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

		Three months ended August 31,
(in thousands)		2021				2020
Domestic		$	77,779			$	67,324
International			50,526				42,001
Total revenue			128,305				109,325

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.

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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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