| 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, 2021 |
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Three Months Ended September 30, 2020 |
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Six Months Ended September 30, 2021 |
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Six Months Ended September 30, 2020 |
| Sales to External Customers: |
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| United States and Latin America |
$ |
30,442 |
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$ |
23,876 |
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$ |
53,098 |
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$ |
42,519 |
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| Canada |
24,943 |
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|
19,216 |
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50,374 |
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38,529 |
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| Europe, Middle East and Africa |
16,495 |
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12,330 |
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31,429 |
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21,797 |
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| Asia-Pacific |
9,442 |
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10,984 |
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17,576 |
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|
20,409 |
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$ |
81,322 |
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$ |
66,406 |
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$ |
152,477 |
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$ |
123,254 |
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| Inter-Segment Sales: |
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| United States and Latin America |
$ |
10,139 |
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$ |
9,825 |
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$ |
20,836 |
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$ |
21,098 |
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| Canada |
2,170 |
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1,363 |
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4,939 |
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|
2,855 |
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| Europe, Middle East and Africa |
430 |
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|
378 |
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|
842 |
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|
1,073 |
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| Asia-Pacific |
313 |
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|
345 |
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|
617 |
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|
518 |
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$ |
13,052 |
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$ |
11,911 |
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$ |
27,234 |
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$ |
25,544 |
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| Depreciation Expense: |
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| United States and Latin America |
$ |
1,451 |
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$ |
1,542 |
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$ |
2,935 |
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$ |
3,080 |
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| Canada |
1,303 |
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|
1,079 |
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2,723 |
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|
2,111 |
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| Europe, Middle East and Africa |
98 |
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|
115 |
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|
203 |
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|
227 |
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| Asia-Pacific |
44 |
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48 |
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90 |
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|
95 |
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$ |
2,896 |
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$ |
2,784 |
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$ |
5,951 |
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$ |
5,513 |
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| Amortization Expense: |
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| United States and Latin America |
$ |
295 |
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$ |
198 |
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$ |
590 |
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$ |
874 |
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| Canada |
1,860 |
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1,758 |
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3,766 |
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3,655 |
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| Europe, Middle East and Africa |
24 |
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33 |
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48 |
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|
397 |
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| Asia-Pacific |
11 |
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|
108 |
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22 |
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|
204 |
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$ |
2,190 |
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$ |
2,097 |
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$ |
4,426 |
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$ |
5,130 |
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| Income/(Loss) from Operations: |
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| United States and Latin America |
$ |
750 |
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$ |
896 |
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$ |
(1,895) |
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$ |
(7,832) |
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| Canada |
3,793 |
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|
2,019 |
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7,824 |
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|
4,178 |
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| Europe, Middle East and Africa |
2,268 |
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|
1,124 |
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4,438 |
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|
1,476 |
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| Asia-Pacific |
1,317 |
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|
837 |
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2,425 |
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|
1,834 |
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| Unallocated: |
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| Stock compensation |
(1,246) |
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(1,358) |
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(2,424) |
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(2,491) |
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| Public company costs |
(657) |
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(472) |
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(1,160) |
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(874) |
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$ |
6,225 |
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$ |
3,046 |
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$ |
9,208 |
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$ |
(3,709) |
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September 30, 2021 |
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March 31, 2021 |
| Property, Plant and Equipment, Net: |
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| United States and Latin America |
$ |
33,830 |
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$ |
36,155 |
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| Canada |
30,718 |
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32,583 |
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| Europe, Middle East and Africa |
3,053 |
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|
3,141 |
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| Asia-Pacific |
652 |
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|
751 |
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$ |
68,253 |
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$ |
72,630 |
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| Total Assets: |
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| United States and Latin America |
$ |
210,047 |
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$ |
218,699 |
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| Canada |
290,296 |
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287,907 |
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| Europe, Middle East and Africa |
82,373 |
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|
77,798 |
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| Asia-Pacific |
36,199 |
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33,474 |
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$ |
618,915 |
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$ |
617,878 |
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