| 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 and total assets classified by major geographic area in which the Company operates are as follows:
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Year Ended March 31, 2021 |
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Year Ended March 31, 2020 |
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Year Ended March 31, 2019 |
| Sales to External Customers: |
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| United States and Latin America |
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$ |
95,441 |
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$ |
155,465 |
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$ |
165,648 |
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| Canada |
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90,853 |
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128,364 |
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127,392 |
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| Europe, Middle East and Africa |
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54,219 |
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53,762 |
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77,508 |
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| Asia-Pacific |
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35,668 |
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45,895 |
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42,094 |
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$ |
276,181 |
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$ |
383,486 |
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$ |
412,642 |
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| Inter-segment Sales: |
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| United States and Latin America |
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$ |
40,793 |
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$ |
48,891 |
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$ |
52,662 |
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| Canada |
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7,272 |
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4,764 |
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6,231 |
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| Europe, Middle East and Africa |
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2,003 |
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2,890 |
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3,406 |
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| Asia-Pacific |
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1,221 |
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991 |
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859 |
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$ |
51,289 |
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$ |
57,536 |
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$ |
63,158 |
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| Depreciation Expense: |
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| United States and Latin America |
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$ |
6,290 |
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$ |
6,304 |
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$ |
4,935 |
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| Canada |
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4,454 |
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3,462 |
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3,616 |
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| Europe, Middle East and Africa |
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341 |
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551 |
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466 |
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| Asia-Pacific |
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192 |
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185 |
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177 |
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$ |
11,277 |
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$ |
10,502 |
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$ |
9,194 |
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| Amortization of Intangibles: |
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| United States and Latin America |
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$ |
1,464 |
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$ |
5,752 |
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$ |
5,841 |
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| Canada |
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7,301 |
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9,665 |
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12,515 |
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| Europe, Middle East and Africa |
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453 |
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1,292 |
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1,351 |
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| Asia-Pacific |
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227 |
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1,064 |
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1,064 |
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$ |
9,445 |
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$ |
17,773 |
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$ |
20,771 |
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| Income/(Loss) from Operations: |
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| United States and Latin America |
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$ |
(9,119) |
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$ |
6,346 |
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$ |
16,421 |
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| Canada |
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15,242 |
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24,946 |
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20,601 |
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| Europe, Middle East and Africa |
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3,181 |
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1,196 |
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11,295 |
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| Asia-Pacific |
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3,917 |
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6,628 |
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5,847 |
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| Unallocated: |
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| Public company costs |
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(1,716) |
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(1,493) |
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(1,507) |
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| Stock compensation |
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(3,728) |
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(4,960) |
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(4,148) |
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$ |
7,777 |
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$ |
32,663 |
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$ |
48,509 |
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March 31, 2021 |
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March 31, 2020 |
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| Fixed Assets: |
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| United States and Latin America |
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$ |
36,155 |
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$ |
39,815 |
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| Canada |
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32,583 |
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28,703 |
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| Europe, Middle East and Africa |
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3,141 |
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3,246 |
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| Asia-Pacific |
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751 |
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778 |
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$ |
72,630 |
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$ |
72,542 |
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| Total Assets: |
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| United States and Latin America |
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$ |
218,699 |
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$ |
239,751 |
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| Canada |
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287,907 |
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270,055 |
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| Europe, Middle East and Africa |
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77,798 |
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73,334 |
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| Asia-Pacific |
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33,474 |
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37,765 |
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$ |
617,878 |
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$ |
620,905 |
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