| 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 September 30, 2019 |
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Three Months Ended September 30, 2018 |
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Six Months Ended September 30, 2019 |
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Six Months Ended
September 30, 2018 |
Sales to External Customers: |
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|
|
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United States and Latin America |
$ |
43,821 |
|
|
$ |
32,653 |
|
|
$ |
84,248 |
|
|
$ |
64,282 |
|
Canada |
30,951 |
|
|
30,967 |
|
|
58,203 |
|
|
59,595 |
|
Europe, Middle East and Africa |
15,688 |
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|
15,564 |
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|
29,027 |
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|
36,367 |
|
Asia-Pacific |
12,475 |
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|
10,970 |
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|
23,169 |
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|
18,812 |
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|
$ |
102,935 |
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|
$ |
90,154 |
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|
$ |
194,647 |
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|
$ |
179,056 |
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Inter-Segment Sales: |
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United States and Latin America |
$ |
15,720 |
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|
$ |
13,878 |
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|
$ |
25,461 |
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|
$ |
25,807 |
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Canada |
1,005 |
|
|
1,163 |
|
|
2,129 |
|
|
2,216 |
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Europe, Middle East and Africa |
1,033 |
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|
858 |
|
|
1,594 |
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|
1,963 |
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Asia-Pacific |
157 |
|
|
352 |
|
|
445 |
|
|
497 |
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|
$ |
17,915 |
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|
$ |
16,251 |
|
|
$ |
29,629 |
|
|
$ |
30,483 |
|
Depreciation Expense: |
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|
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|
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United States and Latin America |
$ |
1,596 |
|
|
$ |
1,190 |
|
|
$ |
3,095 |
|
|
$ |
2,310 |
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Canada |
840 |
|
|
934 |
|
|
1,600 |
|
|
1,945 |
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Europe, Middle East and Africa |
125 |
|
|
108 |
|
|
264 |
|
|
217 |
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Asia-Pacific |
49 |
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|
42 |
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|
103 |
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|
82 |
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$ |
2,610 |
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$ |
2,274 |
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$ |
5,062 |
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|
$ |
4,554 |
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Amortization Expense: |
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United States and Latin America |
$ |
1,438 |
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$ |
1,460 |
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|
$ |
2,876 |
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|
$ |
2,965 |
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Canada |
2,434 |
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|
3,424 |
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|
4,836 |
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|
7,073 |
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Europe, Middle East and Africa |
323 |
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|
346 |
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|
650 |
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|
703 |
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Asia-Pacific |
266 |
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|
266 |
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|
532 |
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|
532 |
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$ |
4,461 |
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$ |
5,496 |
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$ |
8,894 |
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$ |
11,273 |
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Income from operations: |
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United States and Latin America |
$ |
5,333 |
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|
$ |
2,849 |
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|
$ |
6,336 |
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$ |
5,585 |
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Canada |
5,282 |
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|
$ |
4,410 |
|
|
8,777 |
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|
7,695 |
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Europe, Middle East and Africa |
1,472 |
|
|
1,055 |
|
|
1,829 |
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|
3,703 |
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Asia-Pacific |
2,527 |
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|
1,773 |
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|
4,097 |
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|
2,669 |
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Unallocated: |
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Stock compensation |
(1,323 |
) |
|
$ |
(1,085 |
) |
|
(2,342 |
) |
|
(2,089 |
) |
Public company costs |
(450 |
) |
|
(330 |
) |
|
(865 |
) |
|
(651 |
) |
|
$ |
12,841 |
|
|
$ |
8,672 |
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|
$ |
17,832 |
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$ |
16,912 |
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September 30, 2019 |
|
March 31, 2019 |
Property, plant and equipment, net: |
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United States and Latin America |
$ |
40,260 |
|
|
$ |
40,691 |
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Canada |
30,465 |
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|
30,045 |
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Europe, Middle East and Africa |
3,144 |
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|
3,497 |
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Asia-Pacific |
711 |
|
|
722 |
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$ |
74,580 |
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|
$ |
74,955 |
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Total Assets: |
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United States and Latin America |
$ |
242,683 |
|
|
$ |
230,149 |
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Canada |
293,879 |
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|
298,233 |
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Europe, Middle East and Africa |
79,477 |
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|
84,214 |
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Asia-Pacific |
39,651 |
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|
43,166 |
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|
$ |
655,690 |
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|
$ |
655,762 |
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