| 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 June 30, 2020 |
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Three Months Ended June 30, 2019 |
| Sales to External Customers: |
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| United States and Latin America |
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$ |
18,643 |
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$ |
40,427 |
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| Canada |
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|
19,313 |
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|
27,252 |
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| Europe, Middle East and Africa |
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|
9,467 |
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|
13,339 |
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| Asia-Pacific |
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|
9,425 |
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|
10,694 |
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| |
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$ |
56,848 |
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$ |
91,712 |
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| Inter-Segment Sales: |
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| United States and Latin America |
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$ |
11,273 |
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|
$ |
9,741 |
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| Canada |
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|
1,492 |
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|
1,124 |
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| Europe, Middle East and Africa |
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|
|
695 |
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|
561 |
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| Asia-Pacific |
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|
173 |
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|
288 |
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$ |
13,633 |
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|
$ |
11,714 |
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| Depreciation Expense: |
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| United States and Latin America |
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$ |
1,538 |
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|
$ |
1,499 |
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| Canada |
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|
|
1,032 |
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|
760 |
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| Europe, Middle East and Africa |
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|
|
112 |
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|
139 |
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| Asia-Pacific |
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|
|
47 |
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|
54 |
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$ |
2,729 |
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|
$ |
2,452 |
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| Amortization Expense: |
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| United States and Latin America |
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$ |
676 |
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$ |
1,438 |
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| Canada |
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|
|
|
1,897 |
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|
2,402 |
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| Europe, Middle East and Africa |
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|
|
364 |
|
|
327 |
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| Asia-Pacific |
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|
96 |
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|
266 |
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$ |
3,033 |
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$ |
4,433 |
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| Income (Loss) from Operations: |
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| United States and Latin America |
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|
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$ |
(8,728) |
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|
$ |
1,003 |
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| Canada |
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|
2,159 |
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|
3,495 |
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| Europe, Middle East and Africa |
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|
|
352 |
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|
357 |
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| Asia-Pacific |
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|
997 |
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|
1,570 |
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| Unallocated: |
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| Stock compensation |
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(1,133) |
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|
(1,019) |
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| Public company costs |
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(402) |
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(415) |
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| |
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$ |
(6,755) |
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$ |
4,991 |
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June 30, 2020 |
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March 31, 2020 |
| Property, Plant and Equipment, Net: |
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| United States and Latin America |
$ |
39,866 |
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|
$ |
39,815 |
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| Canada |
29,060 |
|
|
28,703 |
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| Europe, Middle East and Africa |
3,270 |
|
|
3,246 |
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| Asia-Pacific |
761 |
|
|
778 |
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|
$ |
72,957 |
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|
$ |
72,542 |
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| Total Assets: |
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| United States and Latin America |
$ |
225,781 |
|
|
$ |
239,751 |
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| Canada |
280,819 |
|
|
270,055 |
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| Europe, Middle East and Africa |
73,990 |
|
|
73,334 |
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| Asia-Pacific |
39,357 |
|
|
37,765 |
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$ |
619,947 |
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|
$ |
620,905 |
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