| 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 December 31, 2018 |
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Three Months Ended December 31, 2017 |
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Nine Months Ended December 31, 2018 |
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Nine Months Ended
December 31, 2017 |
Sales to External Customers: |
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|
|
|
|
|
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United States and Latin America |
$ |
51,052 |
|
|
$ |
32,828 |
|
|
$ |
115,334 |
|
|
$ |
77,697 |
|
Canada |
33,466 |
|
|
30,178 |
|
|
93,061 |
|
|
57,714 |
|
Europe, Middle East and Africa |
22,460 |
|
|
20,309 |
|
|
58,827 |
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|
48,373 |
|
Asia-Pacific |
12,378 |
|
|
9,345 |
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|
31,190 |
|
|
22,243 |
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|
$ |
119,356 |
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|
$ |
92,660 |
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|
$ |
298,412 |
|
|
$ |
206,027 |
|
Inter-Segment Sales: |
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United States and Latin America |
$ |
12,807 |
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|
$ |
13,232 |
|
|
$ |
38,614 |
|
|
$ |
37,123 |
|
Canada |
1,613 |
|
|
1,862 |
|
|
3,829 |
|
|
5,221 |
|
Europe, Middle East and Africa |
866 |
|
|
487 |
|
|
2,829 |
|
|
1,210 |
|
Asia-Pacific |
204 |
|
|
546 |
|
|
701 |
|
|
1,093 |
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|
$ |
15,490 |
|
|
$ |
16,127 |
|
|
$ |
45,973 |
|
|
$ |
44,647 |
|
Depreciation Expense: |
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|
|
|
|
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United States and Latin America |
$ |
1,264 |
|
|
$ |
1,126 |
|
|
$ |
3,574 |
|
|
$ |
3,190 |
|
Canada |
888 |
|
|
897 |
|
|
2,833 |
|
|
2,137 |
|
Europe, Middle East and Africa |
114 |
|
|
133 |
|
|
331 |
|
|
347 |
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Asia-Pacific |
47 |
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|
35 |
|
|
129 |
|
|
99 |
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|
$ |
2,313 |
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|
$ |
2,191 |
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|
$ |
6,867 |
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|
$ |
5,773 |
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Amortization Expense: |
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United States and Latin America |
$ |
1,438 |
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|
$ |
1,505 |
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|
$ |
4,403 |
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|
$ |
4,515 |
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Canada |
2,866 |
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|
2,632 |
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|
9,939 |
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|
4,373 |
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Europe, Middle East and Africa |
317 |
|
|
351 |
|
|
1,020 |
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|
1,030 |
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Asia-Pacific |
266 |
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|
266 |
|
|
798 |
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|
798 |
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$ |
4,887 |
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|
$ |
4,754 |
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|
$ |
16,160 |
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|
$ |
10,716 |
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Income (loss) from operations: |
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United States and Latin America |
$ |
7,763 |
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|
$ |
340 |
|
|
$ |
13,348 |
|
|
$ |
(1,757 |
) |
Canada |
5,998 |
|
|
7,622 |
|
|
13,693 |
|
|
17,619 |
|
Europe, Middle East and Africa |
3,827 |
|
|
2,008 |
|
|
7,530 |
|
|
4,240 |
|
Asia-Pacific |
1,729 |
|
|
1,444 |
|
|
4,398 |
|
|
2,751 |
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Unallocated: |
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Stock compensation |
(1,041 |
) |
|
(895 |
) |
|
(3,130 |
) |
|
(2,627 |
) |
Public company costs |
(389 |
) |
|
(309 |
) |
|
(1,040 |
) |
|
(1,041 |
) |
|
$ |
17,887 |
|
|
$ |
10,210 |
|
|
$ |
34,799 |
|
|
$ |
19,185 |
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December 31, 2018 |
|
March 31, 2018 |
Property, plant and equipment, net: |
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|
United States and Latin America |
$ |
40,254 |
|
|
$ |
37,112 |
|
Canada |
30,211 |
|
|
33,076 |
|
Europe, Middle East and Africa |
3,380 |
|
|
3,567 |
|
Asia-Pacific |
679 |
|
|
730 |
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|
$ |
74,524 |
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|
$ |
74,485 |
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Total Assets: |
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United States and Latin America |
$ |
231,420 |
|
|
$ |
213,099 |
|
Canada |
289,015 |
|
|
317,635 |
|
Europe, Middle East and Africa |
88,424 |
|
|
89,379 |
|
Asia-Pacific |
44,941 |
|
|
42,364 |
|
|
$ |
653,800 |
|
|
$ |
662,477 |
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