Quarterly report pursuant to Section 13 or 15(d)

Geographic Information

v2.4.0.6
Geographic Information
9 Months Ended
Dec. 31, 2011
Geographic Information  
Geographic Information

18. Geographic Information

 

We have defined our operating segment based on geographic regions. These regions share similar economic characteristics, similar product mix, similar customers and similar distribution methods. Accordingly, we have elected to aggregate these two geographic regions into a single operating segment. Revenue from the sale of our products which are similar in nature and revenue from construction and engineering are reflected as sales in our consolidated statement of operations.

 

Within its operating segment, the Company has provided further detail for those countries or regions that generate significant revenue and operating income.  For purposes of this note, revenue is attributed to individual countries on the basis of the physical location and jurisdiction of organization of the subsidiary that invoices the material and services.

 

Total sales and operating income classified by major geographic area in which the Company operates are as follows:

 

 

 

 

 

 

 

 

 

For the

 

For the

 

 

 

Three

 

Three

 

 

 

Period

 

Period

 

 

 

Months

 

Months

 

Nine Months

 

From May 1,

 

From April

 

 

 

Ended

 

Ended

 

Ended

 

Through

 

1,

 

 

 

Dec. 31,

 

Dec. 31,

 

Dec. 31,

 

Dec. 31,

 

Through

 

 

 

2011

 

2010

 

2011

 

2010

 

30-Apr-10

 

 

 

(Successor)

 

(Successor)

 

(Successor)

 

(Successor)

 

(Predecessor)

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales by geographic area:

 

 

 

 

 

 

 

 

 

 

 

Western hemisphere

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

24,909

 

$

19,536

 

$

69,736

 

$

46,082

 

$

4,959

 

Canada

 

17,897

 

21,632

 

60,138

 

55,369

 

3,992

 

Elsewhere in the western hemisphere

 

316

 

250

 

828

 

697

 

25

 

Intercompany sales

 

17,851

 

13,744

 

49,101

 

34,784

 

3,850

 

 

 

60,973

 

55,162

 

179,803

 

136,932

 

12,826

 

Eastern hemisphere:

 

 

 

 

 

 

 

 

 

 

 

Europe

 

18,897

 

15,073

 

48,905

 

44,719

 

2,970

 

Asia

 

6,818

 

8,450

 

21,620

 

19,038

 

1,117

 

Intercompany sales

 

452

 

 

2,077

 

105

 

51

 

 

 

26,167

 

23,523

 

72,602

 

63,862

 

4,138

 

 

 

 

 

 

 

 

 

 

 

 

 

Eliminations of intercompany sales

 

(18,303

)

(13,744

)

(50,927

)

(34,889

)

(3,901

)

 

 

$

68,837

 

$

64,941

 

$

201,478

 

$

165,905

 

$

13,063

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

 

 

 

 

 

 

 

 

 

 

Western hemisphere

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

5,433

 

$

687

 

$

6,544

 

$

(281

)

$

1,126

 

Canada

 

7,022

 

6,521

 

20,663

 

10,400

 

1,066

 

Elsewhere in the western hemisphere

 

64

 

(20

)

150

 

148

 

(30

)

Eastern hemisphere:

 

 

 

 

 

 

 

 

 

 

 

Europe

 

1,805

 

3,340

 

6,401

 

3,108

 

125

 

Asia

 

1,279

 

1,242

 

3,839

 

2,819

 

18

 

Unallocated:

 

 

 

 

 

 

 

 

 

 

 

Management fees

 

(21

)

(500

)

(8,141

)

(1,333

)

(79

)

Other

 

 

(67

)

 

(104

)

(88

)

 

 

$

15,582

 

$

11,203

 

$

29,456

 

$

14,757

 

$

2,138