Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.22.2.2
Segment Information (Tables)
12 Months Ended
Jun. 30, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

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Year Ended June 30, 

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2022

    

2021

    

2020

Net sales:

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​

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​

​

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Protein Sciences

$

832,311

  

$

704,564

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$

555,352

Diagnostics and Genomics

 

274,843

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227,744

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184,549

Intersegment

 

(1,555)

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(1,276)

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(1,210)

Consolidated net sales

$

1,105,599

  

$

931,032

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$

738,691

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Operating income:

 

  

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Protein Sciences(1)

$

377,623

  

$

330,225

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$

234,929

Diagnostics and Genomics

 

48,977

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38,425

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14,965

Segment operating income

 

426,600

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368,650

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249,894

Costs recognized on sale of acquired inventory

 

(1,596)

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(1,565)

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—

Amortization of acquisition related intangible assets

 

(73,054)

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(64,239)

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(60,865)

Impact of partially owned consolidated subsidiaries(1)

 

(2,393)

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(1,505)

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—

Gain on escrow settlement

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—

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—

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​

7,169

Acquisition related expenses

 

19,070

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(7,114)

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(416)

Eminence impairment

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(18,715)

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—

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—

Stock based compensation, inclusive of employer taxes

 

(46,401)

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(51,846)

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(34,262)

Restructuring costs

 

(1,640)

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(142)

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(87)

Corporate general, selling, and administrative expenses(1)

 

(5,281)

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(4,943)

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(4,015)

Consolidated operating income

$

296,590

  

$

237,296

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$

157,419

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Year Ended June 30, 

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2022

    

2021

    

2020

Consumables revenue - Protein Sciences

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$

646,952

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$

557,037

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$

431,052

Consumables revenue - Diagnostics and Genomics

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243,922

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194,948

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171,590

Total consumable revenue

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$

890,874

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$

751,985

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$

602,642

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Year ended June 30, 

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2022

      

2021

Long-lived assets:

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United States and Canada

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$

203,732

  

$

190,501

Europe

   

 

16,223

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13,949

Asia

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3,287

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3,457

Total long-lived assets

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$

223,242

  

$

207,907

Intangible assets:

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United States and Canada

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$

523,536

  

$

594,512

Europe

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6,281

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9,369

Asia

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1,705

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12,087

Total intangible assets

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$

531,522

  

$

615,968