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Segment Information and Geographic Data (Tables)

6 Months Ended

Nov. 30, 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 November 30, 2021
Product revenues to external customers		$	60,112			$	45,999			$	—			$	106,111
Service revenues to external customers			7,020				17,386				—				24,406
Total revenues to external customers			67,132				63,385				—				130,517
Operating income (loss)			10,894				12,701				(11,126	)			12,469
Total assets			298,437				278,994				390,503				967,934
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

(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, 2021
Product revenues to external customers		$	116,057			$	94,067			$	—			$	210,124
Service revenues to external customers			13,797				34,901				—				48,698
Total revenues to external customers			129,854				128,968				—				258,822
Operating income (loss)			21,026				25,463				(12,275	)			34,214
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

(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)		2021				2020				2021				2020
Domestic		$	76,378			$	69,832			$	154,156			$	137,156
International			54,139				45,168				104,666				87,169
Total revenue			130,517				115,000				258,822				224,325

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.

+ 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.

+ References

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