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Note 9 - Segment Data
 3 Months Ended
Jun. 30, 2016
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
Note
9
-
Segment Information
 
As of March 31, 2016, our four operating segments were Biological Indicators, Instruments, Continuous Monitoring and Cold Chain. Effective April 1, 2016 we renamed our Continuous Monitoring and Cold Chain operating segments to Cold Chain Monitoring and Cold Chain Packaging, respectively. In addition, we transferred certain of the Cold Chain monitoring and other services to our Cold Chain Monitoring operating segment. Accordingly, all prior period segment information presented herein has been adjusted to reflect this change in our organization structure. The following tables set forth our segment information (in thousands):
 
 
 
Three Months Ended June 30
, 2016
 
 
 
Biological
Indicators
 
 
Instruments
 
 
Cold Chain
Monitoring
 
 
Cold Chain
Packaging
 
 
Total
 
Revenues
   $ 9,467     $ 8,222     $ 2,317     $ 1,108     $ 21,114  
                                         
Gross profit
   $ 6,087     $ 4,849     $ 667     $ 411       12,014  
Reconciling items
(1)
                                     (9,845 )
Earnings before income taxes
                                   $ 2,169  
 
 
 
Three Months Ended June 30
, 2015
 
 
 
Biological
Indicators
 
 
Instruments
 
 
Cold Chain
Monitoring
 
 
Cold Chain
Packaging
 
 
Total
 
Revenues
   $ 7,236     $ 8,331     $ 2,591     $ --     $ 18,158  
                                         
Gross profit
   $ 4,749     $ 5,355     $ 1,037     $ --       11,141  
Reconciling items
(1)
                                     (7,615 )
Earnings before income taxes
                                   $ 3,526  
 
(1)
Reconciling items include selling, general and administrative, research and development, and other expenses
 
 
 
June 30, 2016
 
 
March 31,
201
6
 
Total assets
                
Biological Indicators
   $ 58,744     $ 56,724  
Instruments
     47,610       49,077  
Cold Chain Monitoring
     28,681       27,613  
Cold Chain Packaging
     19,519       19,478  
Corporate and administrative
     7,511       7,856  
    $ 162,065     $ 160,748  
 
All long-lived assets are located in the United States except for $7,065,000 and $20,079,000 which are associated with our French and Canadian subsidiaries, respectively.
 
Revenues from external customers are attributed to individual countries based upon locations to which the product is shipped or exported, as follows (in thousands):
 
 
 
Three Months Ended
 
 
 
June 30
,
 
 
 
201
6
 
 
201
5
 
Net revenues from unaffiliated customers:
                
United States
   $ 15,511     $ 12,194  
Foreign
     5,603       5,964  
    $ 21,114     $ 18,158  
 
No foreign country exceeds ten percent of total revenues.