| 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, 2018 |
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Three Months Ended September 30, 2017 |
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Six Months Ended September 30, 2018 |
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Six Months Ended
September 30, 2017 |
Sales to External Customers: |
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|
|
|
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United States and Latin America |
$ |
32,653 |
|
|
$ |
21,318 |
|
|
$ |
64,282 |
|
|
$ |
44,869 |
|
Canada |
30,967 |
|
|
15,437 |
|
|
59,595 |
|
|
27,536 |
|
Europe, Middle East and Africa |
15,564 |
|
|
17,447 |
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|
36,367 |
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|
28,064 |
|
Asia-Pacific |
10,970 |
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|
7,429 |
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|
18,812 |
|
|
12,898 |
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|
$ |
90,154 |
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|
$ |
61,631 |
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|
$ |
179,056 |
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|
$ |
113,367 |
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Inter-Segment Sales: |
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United States and Latin America |
$ |
13,878 |
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|
$ |
14,309 |
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|
$ |
25,807 |
|
|
$ |
23,891 |
|
Canada |
1,163 |
|
|
1,895 |
|
|
2,216 |
|
|
3,359 |
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Europe, Middle East and Africa |
858 |
|
|
362 |
|
|
1,963 |
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|
723 |
|
Asia-Pacific |
352 |
|
|
174 |
|
|
497 |
|
|
547 |
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|
$ |
16,251 |
|
|
$ |
16,740 |
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|
$ |
30,483 |
|
|
$ |
28,520 |
|
Depreciation Expense: |
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|
|
|
|
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United States and Latin America |
$ |
1,190 |
|
|
$ |
1,078 |
|
|
$ |
2,310 |
|
|
$ |
2,064 |
|
Canada |
934 |
|
|
635 |
|
|
1,945 |
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|
1,240 |
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Europe, Middle East and Africa |
108 |
|
|
124 |
|
|
217 |
|
|
214 |
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Asia-Pacific |
42 |
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|
32 |
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|
82 |
|
|
64 |
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$ |
2,274 |
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|
$ |
1,869 |
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|
$ |
4,554 |
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|
$ |
3,582 |
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Amortization Expense: |
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United States and Latin America |
$ |
1,460 |
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|
$ |
1,505 |
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|
$ |
2,965 |
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|
$ |
3,010 |
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Canada |
3,424 |
|
|
901 |
|
|
7,073 |
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|
1,741 |
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Europe, Middle East and Africa |
346 |
|
|
350 |
|
|
703 |
|
|
679 |
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Asia-Pacific |
266 |
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|
266 |
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|
532 |
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|
532 |
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$ |
5,496 |
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|
$ |
3,022 |
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|
$ |
11,273 |
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|
$ |
5,962 |
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Income (loss) from operations: |
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United States and Latin America |
$ |
2,849 |
|
|
$ |
(1,050 |
) |
|
$ |
5,585 |
|
|
$ |
(2,097 |
) |
Canada |
4,410 |
|
|
6,549 |
|
|
7,695 |
|
|
9,997 |
|
Europe, Middle East and Africa |
1,055 |
|
|
2,378 |
|
|
3,703 |
|
|
2,232 |
|
Asia-Pacific |
1,773 |
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|
845 |
|
|
2,669 |
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|
1,307 |
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Unallocated: |
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Stock compensation |
(1,085 |
) |
|
(947 |
) |
|
(2,089 |
) |
|
(1,732 |
) |
Public company costs |
(330 |
) |
|
(358 |
) |
|
(651 |
) |
|
(732 |
) |
|
$ |
8,672 |
|
|
$ |
7,417 |
|
|
$ |
16,912 |
|
|
$ |
8,975 |
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September 30, 2018 |
|
March 31, 2018 |
Property, plant and equipment, net: |
|
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|
United States and Latin America |
$ |
38,016 |
|
|
$ |
37,112 |
|
Canada |
32,483 |
|
|
33,076 |
|
Europe, Middle East and Africa |
3,253 |
|
|
3,567 |
|
Asia-Pacific |
675 |
|
|
730 |
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|
$ |
74,427 |
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|
$ |
74,485 |
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Total Assets: |
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United States and Latin America |
$ |
207,741 |
|
|
$ |
213,099 |
|
Canada |
315,496 |
|
|
317,635 |
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Europe, Middle East and Africa |
85,936 |
|
|
89,379 |
|
Asia-Pacific |
41,105 |
|
|
42,364 |
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|
$ |
650,278 |
|
|
$ |
662,477 |
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