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SEGMENT AND GEOGRAPHIC DATA
 12 Months Ended
Mar. 28, 2020
Segment Reporting [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 described above in Note 1. The Company has no inter-segment sales. The following table presents segment and geographic data for fiscal years 2020 and 2019:

FY 2020 FY 2019
Revenue:            
Service $      93,003 $      84,041
Distribution 80,096 76,857
Total 173,099 160,898
 
Gross Profit:
Service 23,486 20,945
Distribution 18,992 18,398
Total 42,478 39,343
 
Operating Expenses:
Service (1) 17,814 15,743
Distribution (1) 13,814 13,371
Total 31,628 29,114
 
Operating Income:
Service 5,672 5,202
Distribution 5,178 5,027
Total 10,850 10,229
 
Unallocated Amounts:
Interest and Other Expense, net 1,120 994
Provision for Income Taxes 1,663 2,090
Total 2,783 3,084
 
Net Income $ 8,067 $ 7,145
 
Total Assets:
Service $ 67,023 $ 58,373
Distribution 47,952 43,378
Unallocated 13,147 3,479
Total $ 128,122 $ 105,230
 
Depreciation and Amortization (2):
Service $ 4,930 $ 4,754
Distribution 1,729 1,607
Total $ 6,659 $ 6,361
 
Capital Expenditures:
Service $ 3,974 $ 3,880
Distribution 2,605 3,118
Total $ 6,579 $ 6,998
             
Geographic Data:            
Revenues to Unaffiliated Customers (3):
United States (4) $      157,744 $      145,576
Canada 13,827 13,484
Other International 1,528 1,838
Total $ 173,099 $ 160,898
 
Property and Equipment:
United States (4) $ 18,672 $ 18,574
Canada 2,161 1,079
Total $ 20,833 $ 19,653

(1) Operating expense allocations between segments are based on actual amounts, a percentage of revenues, headcount, and management’s estimates.
(2) Including amortization of catalog costs and intangible assets.
(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.