| 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:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2022 |
|
Three Months Ended June 30, 2021 |
| Sales to External Customers: |
|
|
|
|
|
|
|
| United States and Latin America |
|
|
|
|
$ |
45,593 |
|
|
$ |
22,656 |
|
| Canada |
|
|
|
|
32,195 |
|
|
25,431 |
|
| Europe, Middle East and Africa |
|
|
|
|
10,036 |
|
|
14,934 |
|
| Asia-Pacific |
|
|
|
|
7,618 |
|
|
8,134 |
|
| |
|
|
|
|
$ |
95,442 |
|
|
$ |
71,155 |
|
| Inter-Segment Sales: |
|
|
|
|
|
|
|
| United States and Latin America |
|
|
|
|
$ |
6,214 |
|
|
$ |
10,697 |
|
| Canada |
|
|
|
|
3,406 |
|
|
2,769 |
|
| Europe, Middle East and Africa |
|
|
|
|
2,686 |
|
|
412 |
|
| Asia-Pacific |
|
|
|
|
1,473 |
|
|
304 |
|
|
|
|
|
|
$ |
13,779 |
|
|
$ |
14,182 |
|
| Depreciation Expense: |
|
|
|
|
|
|
|
| United States and Latin America |
|
|
|
|
$ |
1,346 |
|
|
$ |
1,484 |
|
| Canada |
|
|
|
|
1,152 |
|
|
1,420 |
|
| Europe, Middle East and Africa |
|
|
|
|
93 |
|
|
105 |
|
| Asia-Pacific |
|
|
|
|
36 |
|
|
46 |
|
|
|
|
|
|
$ |
2,627 |
|
|
$ |
3,055 |
|
| Amortization Expense: |
|
|
|
|
|
|
|
| United States and Latin America |
|
|
|
|
$ |
400 |
|
|
$ |
295 |
|
| Canada |
|
|
|
|
1,835 |
|
|
1,906 |
|
| Europe, Middle East and Africa |
|
|
|
|
21 |
|
|
24 |
|
| Asia-Pacific |
|
|
|
|
12 |
|
|
11 |
|
|
|
|
|
|
$ |
2,268 |
|
|
$ |
2,236 |
|
| Income/(Loss) from Operations: |
|
|
|
|
|
|
|
| United States and Latin America |
|
|
|
|
$ |
11,553 |
|
|
$ |
(2,645) |
|
| Canada |
|
|
|
|
4,076 |
|
|
4,031 |
|
| Europe, Middle East and Africa |
|
|
|
|
(2,641) |
|
|
2,170 |
|
| Asia-Pacific |
|
|
|
|
(63) |
|
|
1,108 |
|
| Unallocated: |
|
|
|
|
|
|
|
| Stock compensation |
|
|
|
|
(1,193) |
|
|
(1,178) |
|
| Public company costs |
|
|
|
|
(518) |
|
|
(503) |
|
| |
|
|
|
|
$ |
11,214 |
|
|
$ |
2,983 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2022 |
|
March 31, 2022 |
| Property, Plant and Equipment, Net: |
|
|
|
| United States and Latin America |
$ |
31,363 |
|
|
$ |
31,919 |
|
| Canada |
29,829 |
|
|
30,686 |
|
| Europe, Middle East and Africa |
2,846 |
|
|
2,796 |
|
| Asia-Pacific |
541 |
|
|
638 |
|
|
$ |
64,579 |
|
|
$ |
66,039 |
|
| Total Assets: |
|
|
|
| United States and Latin America |
$ |
266,692 |
|
|
$ |
241,421 |
|
| Canada |
293,328 |
|
|
296,459 |
|
| Europe, Middle East and Africa |
70,224 |
|
|
67,608 |
|
| Asia-Pacific |
31,687 |
|
|
31,181 |
|
|
$ |
661,931 |
|
|
$ |
636,669 |
|
|