Annual report pursuant to Section 13 and 15(d)

Note 11 - Segment Information (Tables)

v3.7.0.1
Note 11 - Segment Information (Tables)
12 Months Ended
Jun. 30, 2017
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
Year Ended June 30,
 
 
 
2017
 
 
2016
 
 
2015
 
External sales
                       
Biotechnology
  $
364,504
    $
317,340
    $
308,437
 
Protein Platforms
   
91,464
     
77,324
     
66,249
 
Diagnostics
   
107,139
     
104,484
     
77,866
 
Intersegment
   
(104
)
   
(125
)
   
(306
)
Consolidated net sales
  $
563,003
    $
499,023
    $
452,246
 
                         
Operating Income
                       
Biotechnology
  $
175,163
    $
168,613
    $
165,226
 
Protein Platforms
   
9,648
     
3,592
     
4,469
 
Diagnostics
   
28,575
     
30,412
     
23,981
 
Segment operating income
   
213,386
     
202,617
     
193,676
 
Costs recognized upon sale of acquired inventory
   
(3,037
)
   
(5,431
)
   
(6,952
)
Amortization of intangibles
   
(44,393
)
   
(29,395
)
   
(26,169
)
Stock based compensation
   
(14,631
)
   
(9,430
)
   
(5,957
)
Acquisition related expenses
   
(25,789
)
   
(2,761
)
   
(4,519
)
Corporate general, selling and administrative expenses
   
(4,952
)
   
(5,007
)
   
(3,056
)
Consolidated operating income
  $
120,584
    $
150,593
    $
147,023
 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
 
 
Year Ended June 30,
 
 
 
2017
 
 
2016
 
 
2015
 
External sales
                       
United States
  $
313,195
    $
275,859
    $
245,217
 
EMEA, excluding U.K.
   
125,126
     
103,060
     
104,178
 
U.K.
   
28,401
     
28,307
     
32,309
 
APAC, excluding Greater China
   
41,463
     
38,137
     
24,015
 
Greater China
   
39,078
     
36,199
     
34,933
 
Rest of world
   
15,740
     
17,461
     
11,594
 
Total external sales
  $
563,003
    $
499,023
    $
452,246
 
                         
Long-lived assets
                       
United States and Canada
  $
119,859
    $
116,830
    $
117,224
 
Europe
   
14,100
     
14,423
     
11,239
 
China
   
1,165
     
1,109
     
1,286
 
Total long-lived assets
  $
135,124
    $
132,362
    $
129,749