| 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, 2017 |
|
Three Months Ended June 30, 2016 |
Sales to External Customers: |
|
|
|
United States |
$ |
23,551 |
|
|
$ |
30,154 |
|
Canada |
12,099 |
|
|
10,109 |
|
Europe |
10,617 |
|
|
13,763 |
|
Asia |
5,469 |
|
|
9,370 |
|
|
$ |
51,736 |
|
|
$ |
63,396 |
|
Inter-Segment Sales: |
|
|
|
United States |
$ |
9,582 |
|
|
$ |
10,639 |
|
Canada |
1,464 |
|
|
589 |
|
Europe |
361 |
|
|
601 |
|
Asia |
373 |
|
|
128 |
|
|
$ |
11,780 |
|
|
$ |
11,957 |
|
Depreciation Expense: |
|
|
|
United States |
986 |
|
|
861 |
|
Canada |
605 |
|
|
452 |
|
Europe |
90 |
|
|
69 |
|
Asia |
32 |
|
|
32 |
|
|
$ |
1,713 |
|
|
$ |
1,414 |
|
Amortization Expense: |
|
|
|
United States |
$ |
1,504 |
|
|
$ |
1,314 |
|
Canada |
840 |
|
|
901 |
|
Europe |
329 |
|
|
335 |
|
Asia |
266 |
|
|
266 |
|
|
$ |
2,939 |
|
|
$ |
2,816 |
|
Income from operations: |
|
|
|
United States |
$ |
(1,047 |
) |
|
$ |
39 |
|
Canada |
3,448 |
|
|
1,733 |
|
Europe |
(146 |
) |
|
1,651 |
|
Asia |
462 |
|
|
2,044 |
|
Unallocated: |
|
|
|
|
|
Stock compensation |
(785 |
) |
|
(906 |
) |
Public company costs |
(374 |
) |
|
(371 |
) |
|
$ |
1,558 |
|
|
$ |
4,190 |
|
|
|
|
|
|
|
|
|
|
|
June 30, 2017 |
|
March 31, 2017 |
Property, plant and equipment, net: |
|
|
|
United States |
$ |
34,925 |
|
|
$ |
34,563 |
|
Canada |
4,632 |
|
|
4,674 |
|
Europe |
3,544 |
|
|
3,532 |
|
Asia |
493 |
|
|
497 |
|
|
$ |
43,594 |
|
|
$ |
43,266 |
|
Total Assets: |
|
|
|
United States |
$ |
177,269 |
|
|
$ |
186,300 |
|
Canada |
142,255 |
|
|
136,688 |
|
Europe |
80,463 |
|
|
80,589 |
|
Asia |
49,458 |
|
|
50,503 |
|
|
$ |
449,445 |
|
|
$ |
454,080 |
|
|