| 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, 2021 |
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Three Months Ended June 30, 2020 |
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| Sales to External Customers: |
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| United States and Latin America |
$ |
22,656 |
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$ |
18,643 |
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| Canada |
25,431 |
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|
19,313 |
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| Europe, Middle East and Africa |
14,934 |
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|
9,467 |
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| Asia-Pacific |
8,134 |
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|
9,425 |
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| |
$ |
71,155 |
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$ |
56,848 |
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| Inter-Segment Sales: |
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| United States and Latin America |
$ |
10,697 |
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$ |
11,273 |
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| Canada |
2,769 |
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|
1,492 |
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| Europe, Middle East and Africa |
412 |
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|
695 |
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| Asia-Pacific |
304 |
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|
173 |
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$ |
14,182 |
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$ |
13,633 |
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| Depreciation Expense: |
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| United States and Latin America |
$ |
1,484 |
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$ |
1,538 |
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| Canada |
1,420 |
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|
1,032 |
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| Europe, Middle East and Africa |
105 |
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|
112 |
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| Asia-Pacific |
46 |
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|
47 |
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$ |
3,055 |
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$ |
2,729 |
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| Amortization Expense: |
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| United States and Latin America |
$ |
295 |
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$ |
676 |
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| Canada |
1,906 |
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|
1,897 |
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| Europe, Middle East and Africa |
24 |
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|
364 |
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| Asia-Pacific |
11 |
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|
96 |
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$ |
2,236 |
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$ |
3,033 |
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| Income/(Loss) from Operations: |
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| United States and Latin America |
$ |
(1,014) |
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$ |
(8,728) |
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| Canada |
4,031 |
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|
2,159 |
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| Europe, Middle East and Africa |
2,170 |
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|
352 |
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| Asia-Pacific |
1,108 |
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|
997 |
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| Unallocated: |
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| Stock compensation |
(1,178) |
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(1,133) |
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| Public company costs |
(503) |
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(402) |
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| |
$ |
4,614 |
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|
$ |
(6,755) |
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June 30, 2021 |
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March 31, 2021 |
| Property, Plant and Equipment, Net: |
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| United States and Latin America |
$ |
34,990 |
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$ |
36,155 |
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| Canada |
32,156 |
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|
32,583 |
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| Europe, Middle East and Africa |
3,110 |
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|
3,141 |
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| Asia-Pacific |
695 |
|
|
751 |
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$ |
70,951 |
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$ |
72,630 |
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| Total Assets: |
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| United States and Latin America |
$ |
220,066 |
|
|
$ |
218,699 |
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| Canada |
287,125 |
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|
287,907 |
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| Europe, Middle East and Africa |
82,301 |
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|
77,798 |
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| Asia-Pacific |
35,333 |
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|
33,474 |
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$ |
624,825 |
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|
$ |
617,878 |
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