| 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, 2023 |
|
Three Months Ended June 30, 2022 |
| Sales to External Customers: |
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| United States and Latin America |
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$ |
53,497 |
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|
$ |
45,593 |
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| Canada |
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|
35,323 |
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|
32,195 |
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| Europe, Middle East and Africa |
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|
9,681 |
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|
10,036 |
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| Asia-Pacific |
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|
8,388 |
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|
7,618 |
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| |
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$ |
106,889 |
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$ |
95,442 |
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| Inter-Segment Sales: |
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| United States and Latin America |
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$ |
8,381 |
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|
$ |
6,214 |
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| Canada |
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|
4,732 |
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|
3,406 |
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| Europe, Middle East and Africa |
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|
389 |
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|
2,686 |
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| Asia-Pacific |
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|
1,111 |
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|
1,473 |
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$ |
14,613 |
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$ |
13,779 |
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| Depreciation Expense: |
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| United States and Latin America |
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$ |
1,056 |
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$ |
1,346 |
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| Canada |
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|
|
911 |
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|
1,152 |
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| Europe, Middle East and Africa |
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|
47 |
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|
93 |
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| Asia-Pacific |
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|
|
38 |
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|
36 |
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$ |
2,052 |
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|
$ |
2,627 |
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| Amortization Expense: |
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| United States and Latin America |
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|
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$ |
611 |
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$ |
400 |
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| Canada |
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|
|
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1,743 |
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|
1,835 |
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| Europe, Middle East and Africa |
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|
22 |
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|
21 |
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| Asia-Pacific |
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|
11 |
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|
12 |
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$ |
2,387 |
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$ |
2,268 |
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| Income from Operations: |
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| United States and Latin America |
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$ |
12,281 |
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$ |
11,553 |
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| Canada |
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|
|
|
3,538 |
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|
4,076 |
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| Europe, Middle East and Africa |
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|
334 |
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(2,641) |
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| Asia-Pacific |
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|
907 |
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(63) |
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| Unallocated: |
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| Stock compensation |
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(1,238) |
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(1,193) |
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| Public company costs |
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(408) |
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(518) |
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| |
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$ |
15,414 |
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$ |
11,214 |
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June 30, 2023 |
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March 31, 2023 |
| Property, Plant and Equipment, Net: |
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| United States and Latin America |
$ |
32,880 |
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|
$ |
31,918 |
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| Canada |
28,961 |
|
|
28,369 |
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| Europe, Middle East and Africa |
2,344 |
|
|
2,366 |
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| Asia-Pacific |
614 |
|
|
635 |
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|
$ |
64,799 |
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|
$ |
63,288 |
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| Total Assets: |
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| United States and Latin America |
$ |
267,487 |
|
|
$ |
261,781 |
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| Canada |
286,462 |
|
|
287,221 |
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| Europe, Middle East and Africa |
59,940 |
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|
57,680 |
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| Asia-Pacific |
43,236 |
|
|
42,947 |
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$ |
657,125 |
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|
$ |
649,629 |
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