| 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:
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2019 |
|
Three Months Ended
June 30, 2018 |
Sales to External Customers: |
|
|
|
United States and Latin America |
$ |
40,427 |
|
|
$ |
31,629 |
|
Canada |
27,252 |
|
|
28,628 |
|
Europe, Middle East and Africa |
13,339 |
|
|
20,803 |
|
Asia-Pacific |
10,694 |
|
|
7,842 |
|
|
$ |
91,712 |
|
|
$ |
88,902 |
|
Inter-Segment Sales: |
|
|
|
United States and Latin America |
$ |
9,741 |
|
|
$ |
11,929 |
|
Canada |
1,124 |
|
|
1,053 |
|
Europe, Middle East and Africa |
561 |
|
|
1,105 |
|
Asia-Pacific |
288 |
|
|
145 |
|
|
$ |
11,714 |
|
|
$ |
14,232 |
|
Depreciation Expense: |
|
|
|
United States and Latin America |
$ |
1,499 |
|
|
$ |
1,120 |
|
Canada |
760 |
|
|
1,010 |
|
Europe, Middle East and Africa |
139 |
|
|
109 |
|
Asia-Pacific |
54 |
|
|
40 |
|
|
$ |
2,452 |
|
|
$ |
2,279 |
|
Amortization Expense: |
|
|
|
United States and Latin America |
$ |
1,438 |
|
|
$ |
1,505 |
|
Canada |
2,402 |
|
|
3,649 |
|
Europe, Middle East and Africa |
327 |
|
|
357 |
|
Asia-Pacific |
266 |
|
|
266 |
|
|
$ |
4,433 |
|
|
$ |
5,777 |
|
Income (loss) from operations: |
|
|
|
United States and Latin America |
$ |
1,003 |
|
|
$ |
2,736 |
|
Canada |
3,495 |
|
|
3,285 |
|
Europe, Middle East and Africa |
357 |
|
|
2,648 |
|
Asia-Pacific |
1,570 |
|
|
896 |
|
Unallocated: |
|
|
|
|
|
Stock compensation |
(1,019 |
) |
|
(1,004 |
) |
Public company costs |
(415 |
) |
|
(321 |
) |
|
$ |
4,991 |
|
|
$ |
8,240 |
|
|
|
|
|
|
|
|
|
|
|
June 30, 2019 |
|
March 31, 2019 |
Property, plant and equipment, net: |
|
|
|
United States and Latin America |
$ |
40,500 |
|
|
$ |
40,691 |
|
Canada |
30,129 |
|
|
30,045 |
|
Europe, Middle East and Africa |
3,647 |
|
|
3,497 |
|
Asia-Pacific |
672 |
|
|
722 |
|
|
$ |
74,948 |
|
|
$ |
74,955 |
|
Total Assets: |
|
|
|
United States and Latin America |
$ |
245,454 |
|
|
$ |
230,149 |
|
Canada |
304,828 |
|
|
298,233 |
|
Europe, Middle East and Africa |
86,077 |
|
|
84,214 |
|
Asia-Pacific |
34,867 |
|
|
43,166 |
|
|
$ |
671,226 |
|
|
$ |
655,762 |
|
|