| 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 and total assets classified by major geographic area in which the Company operates are as follows:
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Year Ended March 31, 2016 |
|
Year Ended March 31, 2015 |
|
Year Ended March 31, 2014 |
Sales to External Customers: |
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|
|
|
|
United States |
|
$ |
126,033 |
|
|
$ |
115,388 |
|
|
$ |
91,187 |
|
Canada |
|
56,925 |
|
|
98,500 |
|
|
93,626 |
|
Europe |
|
65,370 |
|
|
57,450 |
|
|
58,248 |
|
Asia |
|
33,600 |
|
|
37,240 |
|
|
34,262 |
|
|
|
$ |
281,928 |
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|
$ |
308,578 |
|
|
$ |
277,323 |
|
Inter-segment Sales: |
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United States |
|
$ |
50,807 |
|
|
$ |
62,642 |
|
|
$ |
48,990 |
|
Canada |
|
3,886 |
|
|
4,801 |
|
|
3,473 |
|
Europe |
|
2,367 |
|
|
1,870 |
|
|
1,975 |
|
Asia |
|
435 |
|
|
381 |
|
|
359 |
|
|
|
$ |
57,495 |
|
|
$ |
69,694 |
|
|
$ |
54,797 |
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Depreciation Expense: |
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United States |
|
$ |
3,117 |
|
|
$ |
2,592 |
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|
$ |
2,302 |
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Canada |
|
1,071 |
|
|
365 |
|
|
382 |
|
Europe |
|
296 |
|
|
246 |
|
|
273 |
|
Asia |
|
171 |
|
|
166 |
|
|
131 |
|
|
|
$ |
4,655 |
|
|
$ |
3,369 |
|
|
$ |
3,088 |
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Amortization of Intangibles: |
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|
|
|
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United States |
|
$ |
6,516 |
|
|
$ |
5,033 |
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|
$ |
5,033 |
|
Canada |
|
3,749 |
|
|
3,234 |
|
|
3,487 |
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Europe |
|
1,426 |
|
|
1,446 |
|
|
1,508 |
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Asia |
|
1,063 |
|
|
1,062 |
|
|
1,062 |
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|
|
$ |
12,754 |
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|
$ |
10,775 |
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|
$ |
11,090 |
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Income from Operations: |
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|
|
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United States |
|
$ |
20,607 |
|
|
$ |
25,914 |
|
|
$ |
15,909 |
|
Canada (a) |
|
7,302 |
|
|
33,307 |
|
|
32,190 |
|
Europe (b) |
|
8,586 |
|
|
7,262 |
|
|
9,398 |
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Asia |
|
5,541 |
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|
5,391 |
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|
4,675 |
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Unallocated: |
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Public company costs |
|
(1,526 |
) |
|
(1,518 |
) |
|
(1,352 |
) |
Stock compensation |
|
(3,749 |
) |
|
(3,295 |
) |
|
(2,203 |
) |
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|
$ |
36,761 |
|
|
$ |
67,061 |
|
|
$ |
58,617 |
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|
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March 31, 2016 |
|
March 31, 2015 |
|
|
Fixed Assets: |
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|
|
|
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United States |
|
$ |
34,528 |
|
|
$ |
30,460 |
|
|
|
Canada |
|
3,754 |
|
|
1,089 |
|
|
|
Europe |
|
2,769 |
|
|
2,700 |
|
|
|
Asia |
|
566 |
|
|
575 |
|
|
|
|
|
$ |
41,617 |
|
|
$ |
34,824 |
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|
Total Assets: |
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United States |
|
$ |
196,400 |
|
|
$ |
199,367 |
|
|
|
Canada |
|
145,301 |
|
|
134,795 |
|
|
|
Europe |
|
76,754 |
|
|
69,298 |
|
|
|
Asia |
|
50,222 |
|
|
46,297 |
|
|
|
|
|
$ |
468,677 |
|
|
$ |
449,757 |
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