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Segment Information and Geographic Data (Tables)

3 Months Ended

Aug. 31, 2022

Schedule of Segment Information

Segment information follows:

(in thousands)		Food Safety				Animal Safety				Corporate and Eliminations (1)				Total
As of and for the three months ended August 31, 2022
Product revenues to external customers		$	57,790			$	49,002			$	—			$	106,792
Service revenues to external customers			6,853				18,704				—				25,557
Total revenues to external customers			64,643				67,706				—				132,349
Operating income (loss)			8,597				11,881				(14,416	)			6,062
Total assets			318,463				311,231				347,711				977,405
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

(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.

Summary of Disaggregated Revenue by Geographic Location

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

		Three months ended August 31,
(in thousands)		2022				2021
Domestic		$	80,642			$	77,779
International			51,707				50,526
Total revenue		$	132,349			$	128,305

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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