| Total sales and operating income classified by major geographic area in which the company operates |
Total sales to external customers, inter-segment sales, depreciation expense, amortization expense, income from operations, property, plant and equipment, net and total assets for each of our four reportable segments are as follows:
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Three Months Ended December 31, 2016 |
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Three Months Ended December 31, 2015 |
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Nine Months Ended December 31, 2016 |
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Nine Months Ended December 31, 2015 |
Sales to External Customers: |
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|
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|
|
|
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United States |
$ |
28,945 |
|
|
$ |
32,461 |
|
|
$ |
88,937 |
|
|
$ |
95,570 |
|
Canada |
9,126 |
|
|
16,013 |
|
|
32,286 |
|
|
41,715 |
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Europe |
18,100 |
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|
15,257 |
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|
50,417 |
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|
46,853 |
|
Asia |
8,169 |
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|
10,696 |
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|
24,908 |
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|
25,446 |
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$ |
64,340 |
|
|
$ |
74,427 |
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|
$ |
196,548 |
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|
$ |
209,584 |
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Inter-Segment Sales: |
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United States |
11,355 |
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|
14,509 |
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$ |
35,090 |
|
|
$ |
38,823 |
|
Canada |
1,345 |
|
|
920 |
|
|
2,370 |
|
|
2,532 |
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Europe |
267 |
|
|
809 |
|
|
1,273 |
|
|
1,551 |
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Asia |
129 |
|
|
86 |
|
|
762 |
|
|
289 |
|
|
13,096 |
|
|
16,324 |
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|
$ |
39,495 |
|
|
$ |
43,195 |
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Depreciation Expense: |
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United States |
905 |
|
|
843 |
|
|
2,656 |
|
|
2,281 |
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Canada |
467 |
|
|
310 |
|
|
1,418 |
|
|
808 |
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Europe |
74 |
|
|
95 |
|
|
216 |
|
|
211 |
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Asia |
39 |
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|
45 |
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|
108 |
|
|
133 |
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|
1,485 |
|
|
1,293 |
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$ |
4,398 |
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$ |
3,433 |
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Amortization Expense: |
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United States |
1,505 |
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|
1,869 |
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$ |
4,355 |
|
|
$ |
4,793 |
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Canada |
870 |
|
|
867 |
|
|
2,661 |
|
|
2,872 |
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Europe |
322 |
|
|
352 |
|
|
990 |
|
|
1,076 |
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Asia |
266 |
|
|
266 |
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|
798 |
|
|
797 |
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|
2,963 |
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|
3,354 |
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$ |
8,804 |
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$ |
9,538 |
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Income from operations: |
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United States |
$ |
3,848 |
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|
$ |
6,561 |
|
|
$ |
4,311 |
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$ |
18,362 |
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Canada (a) |
1,343 |
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|
2,802 |
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|
5,787 |
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|
5,337 |
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Europe |
2,344 |
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|
2,047 |
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|
6,908 |
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|
7,207 |
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Asia |
914 |
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|
1,677 |
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|
3,797 |
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|
4,146 |
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Unallocated: |
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Stock compensation |
(837 |
) |
|
(890 |
) |
|
(2,658 |
) |
|
(2,764 |
) |
Public company costs |
(313 |
) |
|
(370 |
) |
|
(981 |
) |
|
(1,068 |
) |
|
$ |
7,299 |
|
|
$ |
11,827 |
|
|
$ |
17,164 |
|
|
$ |
31,220 |
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December 31, 2016 |
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March 31, 2016 |
Property, plant and equipment, net: |
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United States |
$ |
34,697 |
|
|
$ |
34,528 |
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Canada |
3,761 |
|
|
3,754 |
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Europe |
2,670 |
|
|
2,769 |
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Asia |
541 |
|
|
566 |
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|
$ |
41,669 |
|
|
$ |
41,617 |
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Total Assets: |
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United States |
$ |
186,854 |
|
|
$ |
196,400 |
|
Canada |
133,693 |
|
|
145,301 |
|
Europe |
75,897 |
|
|
76,754 |
|
Asia |
49,428 |
|
|
50,222 |
|
|
$ |
445,872 |
|
|
$ |
468,677 |
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