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Note 11 - Segment Information

9 Months Ended

Dec. 31, 2018

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

Note

1

1

.

S

egment Information

We have

four

reporting segments: Sterilization and Disinfection Control, Instruments, Cold Chain Monitoring, and Cold Chain Packaging. The following tables set forth our segment information:

		Three Months Ended December 31, 2018
		Sterilization and Disinfection Control				Instruments				Cold Chain Monitoring				Cold Chain Packaging				Total
Revenues (1)		$	11,545			$	9,341			$	3,744			$	2,052			$	26,682
Gross profit		$	7,876			$	5,922			$	1,575			$	261			$	15,634
Reconciling items ( 2 )																			(14,686	)
Earnings before income taxes																		$	948

		Three Months Ended December 31, 2017
		Sterilization and Disinfection Control				Instruments				Cold Chain Monitoring				Cold Chain Packaging				Total
Revenues (1)		$	10,630			$	8,182			$	3,267			$	1,592			$	23,671
Gross profit		$	7,134			$	5,150			$	(43	)		$	440			$	12,681
Reconciling items ( 2 )																			(23,207	)
Earnings before income taxes																		$	(10,526	)

		Nine Months Ended December 31, 2018
		Sterilization and Disinfection Control				Instruments				Cold Chain Monitoring				Cold Chain Packaging				Total
Revenues (1)		$	34,475			$	26,776			$	9,917			$	5,521			$	76,689
Gross profit		$	23,660			$	16,909			$	4,203			$	530			$	45,302
Reconciling items ( 2 )																			(38,648	)
Earnings before income taxes																		$	6,654

		Nine Months Ended December 31, 2017
		Sterilization and Disinfection Control				Instruments				Cold Chain Monitoring				Cold Chain Packaging				Total
Revenues (1)		$	30,798			$	24,768			$	9,335			$	4,397			$	69,298
Gross profit		$	20,676			$	15,021			$	2,044			$	844			$	38,585
Reconciling items ( 2 )																			(44,702	)
Earnings before income taxes																		$	(6,117	)

(1 ) Intersegment revenues are not significant and are eliminated to arrive at consolidated totals.

(2 ) Reconciling items include selling, general and administrative, research and development, impairment loss on goodwill and long-lived assets, estimated legal settlement, and other expenses

		December 31, 2018				March 31, 2018
Total assets
Sterilization and Disinfection Control		$	76,983			$	83,452
Instruments			29,332				33,479
Cold Chain Monitoring			34,749				30,796
Cold Chain Packaging			2,722				7,091
Corporate and administrative			14,374				9,283
Total		$	158,160			$	164,101

As of

December 31, 2018,

all long-lived assets are located in the United States except for

$5,952,

$2,471

and

$15,130

which are associated with our French, Canadian, and German subsidiaries, respectively.

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,
		2018				2017				2018				2017
United States		$	17,003			$	14,221			$	49,167			$	41,664
Foreign			9,679				9,450				27,522				27,634
Total		$	26,682			$	23,671			$	76,689			$	69,298

No

foreign country exceeds

10

percent of total revenues.

X

- References

No definition available.

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X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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