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Segment Data
 9 Months Ended
Dec. 31, 2011
Segment Data  
Segment Data

10.       Segment Data

 

Our operations are organized into two reporting segments:  Biological Indicators and Instrumentation Products.  The following tables set forth our segment information:

 

(Dollars in thousands)

 

Biological
Indicators

 

Instrumentation
Products

 

Total

 

Three months ended December 31, 2011

 

 

 

 

 

 

 

Revenue

 

$

4,646

 

$

4,613

 

$

9,259

 

Operating Income

 

1,198

 

1,964

 

3,162

 

Other (Income) and Expense

 

30

 

1

 

31

 

Capital Expenditures

 

30

 

190

 

220

 

Depreciation

 

125

 

56

 

181

 

Amortization

 

322

 

40

 

362

 

 

 

 

 

 

 

 

 

Three months ended December 31, 2010

 

 

 

 

 

 

 

Revenue

 

$

3,729

 

$

3,923

 

$

7,652

 

Operating Income

 

853

 

1,149

 

2,002

 

Other (Income) and Expense

 

36

 

(3

)

33

 

Capital Expenditures

 

61

 

57

 

118

 

Depreciation

 

117

 

53

 

170

 

Amortization

 

256

 

39

 

295

 

 

 

 

 

 

 

 

 

Nine months ended December 31, 2011

 

 

 

 

 

 

 

Revenue

 

$

14,271

 

$

13,167

 

$

27,438

 

Operating Income

 

3,794

 

5,347

 

9,141

 

Other (Income) and Expense

 

135

 

(5

)

130

 

Capital Expenditures

 

238

 

307

 

545

 

Depreciation

 

226

 

296

 

522

 

Amortization

 

994

 

120

 

1,114

 

 

 

 

 

 

 

 

 

Nine months ended December 31, 2010

 

 

 

 

 

 

 

Revenue

 

$

11,081

 

$

11,780

 

$

22,861

 

Operating Income

 

2,683

 

3,855

 

6,538

 

Other (Income) and Expense

 

91

 

(12

)

79

 

Capital Expenditures

 

2,387

 

191

 

2,578

 

Depreciation

 

341

 

151

 

492

 

Amortization

 

688

 

119

 

807

 

 

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

March 31, 2011

 

$

33,203

 

$

17,781

 

$

50,984

 

December 31, 2011

 

32,153

 

18,069

 

50,222

 

 

Revenues from external customers are attributed to individual countries based upon locations to which the product is shipped or exported, as follows:

 

 

 

Three months ended
December 31,

 

Nine months ended
December 31,

 

(Dollars in thousands)

 

2011

 

2010

 

2011

 

2010

 

Net revenues from unaffiliated customers:

 

 

 

 

 

 

 

 

 

United States

 

$

5,454

 

$

4,801

 

$

16,758

 

$

14,410

 

Foreign

 

 

 

 

 

 

 

 

 

(no country exceeds 10% of total)

 

3,805

 

2,851

 

10,680

 

8,451

 

 

 

$

9,259

 

$

7,652

 

$

27,438

 

$

22,861

 

 

All long-lived assets are located in the United States.