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Segment Information (Tables)

12 Months Ended

May 31, 2022

Segment Information

Segment information is as follows:

(in thousands)		Food Safety				Animal Safety				Corporate and Eliminations (1)				Total
Fiscal 2022
Product revenues to external customers		$	231,626			$	193,038			$	—			$	424,664
Service revenues to external customers			28,353				74,142				—				102,495
Total revenues to external customers			259,979				267,180				—				527,159
Operating income (loss)			38,581				52,546				(32,509	)			58,618
Depreciation and amortization			13,386				10,308				—				23,694
Total assets			304,461				307,417				381,051				992,929
Expenditures for long-lived assets			7,842				16,939				—				24,781
Fiscal 2021
Product revenues to external customers		$	209,104			$	167,198			$	—			$	376,302
Service revenues to external customers			25,140				67,017				—				92,157
Total revenues to external customers			234,244				234,215				—				468,459
Operating income (loss)			33,725				48,685				(8,241	)			74,169
Depreciation and amortization			11,575				9,466				—				21,041
Total assets			295,065				244,039				381,088				920,192
Expenditures for long-lived assets			13,730				12,982				—				26,712
Fiscal 2020
Product revenues to external customers		$	189,893			$	145,646			$	—			$	335,539
Service revenues to external customers			22,798				59,833				—				82,631
Total revenues to external customers			212,691				205,479				—				418,170
Operating income (loss)			33,526				39,051				(5,054	)			67,523
Depreciation and amortization			10,173				8,223				—				18,396
Total assets			222,331				231,178				343,673				797,182
Expenditures for long-lived assets			15,867				8,185				—				24,052

(1) Includes corporate assets, including 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 and non-controlling interests.

Disaggregated Revenue

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

		Year ended May 31
(in thousands)		2022				2021
Domestic		$	317,820			$	285,262
International			209,339				183,197
Total revenue		$	527,159			$	468,459

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
-SubTopic 10
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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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-Publisher FASB
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