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SEGMENT AND GEOGRAPHIC DATA
 12 Months Ended
Mar. 26, 2016
SEGMENT AND GEOGRAPHIC DATA [Abstract]  
SEGMENT AND GEOGRAPHIC DATA

NOTE 7 – SEGMENT AND GEOGRAPHIC DATA

 

Transcat has two reportable segments: Distribution and Service. The accounting policies of the reportable segments are the same as those described above in Note 1 to the Consolidated Financial Statements. The Company has no inter-segment sales. The following table presents segment and geographic data for fiscal years 2016 and 2015:

 

    FY 2016     FY 2015  
Revenue:                
Service   $ 59,202     $ 51,801  
Distribution     62,964       71,823  
Total     122,166       123,624  
                 
Gross Profit:            
Service     15,585       14,103  
Distribution     13,534       14,984  
Total     29,119       29,087  
                 
Operating Expenses:            
Service (1)     11,430       10,410  
Distribution (1)     11,387       11,909  
Total     22,817       22,319  
                 
Operating Income:            
Service      4,155       3,693  
Distribution      2,147       3,075  
Total     6,302       6,768  
                 
Unallocated Amounts:            
Interest and Other Expense, net     295       345  
Provision for Income Taxes     1,883       2,397  
Total     2,178       2,742  
                 
Net Income   $ 4,124     $ 4,026  
                 
    FY 2016     FY 2015
Total Assets:                
   Service   $ 48,640     $ 31,552  
   Distribution     24,878       26,220  
   Unallocated   3,189       4,377  
      Total    $ 76,707     $ 62,149  
                 
Depreciation and Amortization (2):                
   Service   $ 3,216     $ 2,362  
   Distribution      730       728  
      Total    $ 3,946     $ 3,090  
                 
Capital Expenditures:                
   Service    $ 3,133     $ 2,409  
   Distribution      968       1,091  
      Total    $ 4,101     $ 3,500  
                 
Geographic Data:                 
   Revenues to Unaffiliated Customers (3):                 
      United States (4)   $ 109,770     $ 110,077  
      Canada      10,854       11,075  
      Other International      1,542       2,472  
         Total    $ 122,166     $ 123,624  
             
   Long-Lived Assets:             
      United States (4)    $ 11,337     $ 8,782  
      Canada      976       615  
         Total    $  12,313     $ 9,397  
                 

 

(1)
Operating expense allocations between segments were based on actual amounts, a percentage of revenues, headcount, and management's estimates.
(2)
Including amortization of catalog costs.
(3)
Revenues are attributed to the countries based on the destination of a product shipment or the location where service is rendered.
(4)
United States includes Puerto Rico.