| 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, 2018 |
|
Three Months Ended June 30, 2017 |
Sales to External Customers: |
|
|
|
|
|
United States |
$ |
31,629 |
|
|
$ |
23,551 |
|
Canada |
28,628 |
|
|
12,099 |
|
Europe |
20,803 |
|
|
10,617 |
|
Asia |
7,842 |
|
|
5,469 |
|
|
$ |
88,902 |
|
|
$ |
51,736 |
|
Inter-Segment Sales: |
|
|
|
United States |
$ |
11,929 |
|
|
$ |
9,582 |
|
Canada |
1,053 |
|
|
1,464 |
|
Europe |
1,105 |
|
|
361 |
|
Asia |
145 |
|
|
373 |
|
|
$ |
14,232 |
|
|
$ |
11,780 |
|
Depreciation Expense: |
|
|
|
United States |
$ |
1,120 |
|
|
$ |
986 |
|
Canada |
1,011 |
|
|
605 |
|
Europe |
109 |
|
|
90 |
|
Asia |
40 |
|
|
32 |
|
|
$ |
2,280 |
|
|
$ |
1,713 |
|
Amortization Expense: |
|
|
|
United States |
$ |
1,505 |
|
|
$ |
1,504 |
|
Canada |
3,649 |
|
|
840 |
|
Europe |
357 |
|
|
329 |
|
Asia |
266 |
|
|
266 |
|
|
$ |
5,777 |
|
|
$ |
2,939 |
|
Income (loss) from operations: |
|
|
|
|
|
United States |
$ |
2,736 |
|
|
$ |
(1,047 |
) |
Canada |
3,285 |
|
|
3,448 |
|
Europe |
2,648 |
|
|
(146 |
) |
Asia |
896 |
|
|
462 |
|
Unallocated: |
|
|
|
|
|
Stock compensation |
(1,004 |
) |
|
(785 |
) |
Public company costs |
(321 |
) |
|
(374 |
) |
|
$ |
8,240 |
|
|
$ |
1,558 |
|
|
|
|
|
|
|
|
|
|
|
June 30, 2018 |
|
March 31, 2018 |
Property, plant and equipment, net: |
|
|
|
United States |
$ |
37,178 |
|
|
$ |
37,112 |
|
Canada |
32,527 |
|
|
33,076 |
|
Europe |
3,329 |
|
|
3,567 |
|
Asia |
676 |
|
|
730 |
|
|
$ |
73,710 |
|
|
$ |
74,485 |
|
Total Assets: |
|
|
|
United States |
$ |
211,707 |
|
|
$ |
213,099 |
|
Canada |
304,491 |
|
|
317,635 |
|
Europe |
88,433 |
|
|
89,379 |
|
Asia |
40,794 |
|
|
42,364 |
|
|
$ |
645,425 |
|
|
$ |
662,477 |
|
|