| 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 September 30, 2017 |
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Three Months Ended September 30, 2016 |
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Six Months Ended September 30, 2017 |
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Six Months Ended September 30, 2016 |
Sales to External Customers: |
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|
|
|
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United States |
$ |
21,318 |
|
|
$ |
29,838 |
|
|
$ |
44,869 |
|
|
$ |
59,992 |
|
Canada |
15,437 |
|
|
13,051 |
|
|
27,536 |
|
|
23,160 |
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Europe |
17,447 |
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|
18,554 |
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|
28,064 |
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|
32,317 |
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Asia |
7,429 |
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|
7,369 |
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|
12,898 |
|
|
16,739 |
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|
$ |
61,631 |
|
|
$ |
68,812 |
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|
$ |
113,367 |
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|
$ |
132,208 |
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Inter-Segment Sales: |
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United States |
$ |
14,309 |
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|
$ |
13,096 |
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|
$ |
23,891 |
|
|
$ |
23,735 |
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Canada |
1,895 |
|
|
436 |
|
|
3,359 |
|
|
1,025 |
|
Europe |
362 |
|
|
405 |
|
|
723 |
|
|
1,006 |
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Asia |
174 |
|
|
505 |
|
|
547 |
|
|
633 |
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|
$ |
16,740 |
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|
$ |
14,442 |
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|
$ |
28,520 |
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|
$ |
26,399 |
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Depreciation Expense: |
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|
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United States |
$ |
1,078 |
|
|
$ |
890 |
|
|
$ |
2,064 |
|
|
$ |
1,751 |
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Canada |
635 |
|
|
499 |
|
|
1,240 |
|
|
951 |
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Europe |
124 |
|
|
73 |
|
|
214 |
|
|
142 |
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Asia |
32 |
|
|
37 |
|
|
64 |
|
|
69 |
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|
$ |
1,869 |
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|
$ |
1,499 |
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|
$ |
3,582 |
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|
$ |
2,913 |
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Amortization Expense: |
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United States |
$ |
1,505 |
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|
$ |
1,536 |
|
|
$ |
3,010 |
|
|
$ |
2,850 |
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Canada |
901 |
|
|
890 |
|
|
1,741 |
|
|
1,791 |
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Europe |
350 |
|
|
333 |
|
|
679 |
|
|
668 |
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Asia |
266 |
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|
266 |
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|
532 |
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|
532 |
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$ |
3,022 |
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|
$ |
3,025 |
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|
$ |
5,962 |
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|
$ |
5,841 |
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Income (loss) from operations: |
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United States |
$ |
(1,050 |
) |
|
$ |
424 |
|
|
$ |
(2,097 |
) |
|
$ |
463 |
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Canada |
6,549 |
|
|
2,711 |
|
|
9,997 |
|
|
4,444 |
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Europe |
2,378 |
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|
2,913 |
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|
2,232 |
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|
4,564 |
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Asia |
845 |
|
|
839 |
|
|
1,307 |
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|
2,883 |
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Unallocated: |
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Stock compensation |
(947 |
) |
|
(915 |
) |
|
(1,732 |
) |
|
(1,821 |
) |
Public company costs |
(358 |
) |
|
(297 |
) |
|
(732 |
) |
|
(668 |
) |
|
$ |
7,417 |
|
|
$ |
5,675 |
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|
$ |
8,975 |
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|
$ |
9,865 |
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September 30, 2017 |
|
March 31, 2017 |
Property, plant and equipment, net: |
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United States |
$ |
34,938 |
|
|
$ |
34,563 |
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Canada |
5,796 |
|
|
4,674 |
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Europe |
3,572 |
|
|
3,532 |
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Asia |
500 |
|
|
497 |
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|
$ |
44,806 |
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|
$ |
43,266 |
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Total Assets: |
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United States |
$ |
178,492 |
|
|
$ |
186,300 |
|
Canada |
152,944 |
|
|
136,688 |
|
Europe |
85,868 |
|
|
80,589 |
|
Asia |
50,435 |
|
|
50,503 |
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|
$ |
467,739 |
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|
$ |
454,080 |
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