| 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, 2017 |
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Three Months Ended December 31, 2016 |
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Nine Months Ended December 31, 2017 |
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Nine Months Ended
December 31, 2016 |
Sales to External Customers: |
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|
|
|
|
|
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United States |
$ |
32,828 |
|
|
$ |
28,945 |
|
|
$ |
77,697 |
|
|
$ |
88,937 |
|
Canada |
30,178 |
|
|
9,126 |
|
|
57,714 |
|
|
32,286 |
|
Europe |
20,309 |
|
|
18,100 |
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|
48,373 |
|
|
50,417 |
|
Asia |
9,345 |
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|
8,169 |
|
|
22,243 |
|
|
24,908 |
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|
$ |
92,660 |
|
|
$ |
64,340 |
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|
$ |
206,027 |
|
|
$ |
196,548 |
|
Inter-Segment Sales: |
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United States |
$ |
13,232 |
|
|
$ |
11,355 |
|
|
$ |
37,123 |
|
|
$ |
35,090 |
|
Canada |
1,862 |
|
|
1,345 |
|
|
5,221 |
|
|
2,370 |
|
Europe |
487 |
|
|
267 |
|
|
1,210 |
|
|
1,273 |
|
Asia |
546 |
|
|
129 |
|
|
1,093 |
|
|
762 |
|
|
$ |
16,127 |
|
|
$ |
13,096 |
|
|
$ |
44,647 |
|
|
$ |
39,495 |
|
Depreciation Expense: |
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|
|
|
|
|
United States |
$ |
1,126 |
|
|
$ |
905 |
|
|
$ |
3,190 |
|
|
$ |
2,656 |
|
Canada |
897 |
|
|
467 |
|
|
2,137 |
|
|
1,418 |
|
Europe |
133 |
|
|
74 |
|
|
347 |
|
|
216 |
|
Asia |
35 |
|
|
39 |
|
|
99 |
|
|
108 |
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|
$ |
2,191 |
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|
$ |
1,485 |
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|
$ |
5,773 |
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|
$ |
4,398 |
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Amortization Expense: |
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United States |
$ |
1,505 |
|
|
$ |
1,505 |
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|
$ |
4,515 |
|
|
$ |
4,355 |
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Canada |
2,632 |
|
|
870 |
|
|
4,373 |
|
|
2,661 |
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Europe |
351 |
|
|
322 |
|
|
1,030 |
|
|
990 |
|
Asia |
266 |
|
|
266 |
|
|
798 |
|
|
798 |
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|
$ |
4,754 |
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|
$ |
2,963 |
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|
$ |
10,716 |
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|
$ |
8,804 |
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Income (loss) from operations: |
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United States |
$ |
340 |
|
|
$ |
3,848 |
|
|
$ |
(1,757 |
) |
|
$ |
4,311 |
|
Canada |
7,622 |
|
|
1,343 |
|
|
17,619 |
|
|
5,787 |
|
Europe |
2,008 |
|
|
2,344 |
|
|
4,240 |
|
|
6,908 |
|
Asia |
1,444 |
|
|
914 |
|
|
2,751 |
|
|
3,797 |
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Unallocated: |
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|
|
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|
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|
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Stock compensation |
(895 |
) |
|
(837 |
) |
|
(2,627 |
) |
|
(2,658 |
) |
Public company costs |
(309 |
) |
|
(313 |
) |
|
(1,041 |
) |
|
(981 |
) |
|
$ |
10,210 |
|
|
$ |
7,299 |
|
|
$ |
19,185 |
|
|
$ |
17,164 |
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December 31, 2017 |
|
March 31, 2017 |
Property, plant and equipment, net: |
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|
United States |
$ |
36,744 |
|
|
$ |
34,563 |
|
Canada |
32,744 |
|
|
4,674 |
|
Europe |
3,521 |
|
|
3,532 |
|
Asia |
741 |
|
|
497 |
|
|
$ |
73,750 |
|
|
$ |
43,266 |
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Total Assets: |
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United States |
$ |
205,132 |
|
|
$ |
186,300 |
|
Canada |
343,506 |
|
|
136,688 |
|
Europe |
87,843 |
|
|
80,589 |
|
Asia |
44,487 |
|
|
50,503 |
|
|
$ |
680,968 |
|
|
$ |
454,080 |
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