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SEGMENT INFORMATION
 3 Months Ended
Jun. 27, 2015
SEGMENT INFORMATION [Abstract]  
SEGMENT INFORMATION

NOTE 4 – SEGMENT INFORMATION

 

Transcat has two reportable segments: Distribution and Service. The Company has no inter-segment sales. The following table presents segment information for the first quarter of fiscal years 2016 and 2015:

 

    First Quarter Ended  
    June 27,     June 28,  
    2015     2014  
Revenue:                
Service Revenue   $ 13,535     $ 12,138  
Distribution Sales     16,135       16,981  
Total     29,670       29,119  
                 
Gross Profit:                
Service     3,531       2,937  
Distribution     3,531       3,732  
Total     7,062       6,669  
                 
Operating Expenses:                
Service (1)     2,885       2,670  
Distribution (1)     3,150       3,240  
Total     6,035       5,910  
                 
Operating Income:                
Service (1)     646       267  
Distribution (1)     381       492  
Total     1,027       759  
                 
Unallocated Amounts:                
Interest and Other Expense, net     95       45  
Provision for Income Taxes     331       269  
Total     426       314  
                 
Net Income   $ 601     $ 445  

 

(1) Operating expense allocations between segments were based on actual amounts, a percentage of revenues, headcount, and management's estimates.