Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Information (Tables)

v3.7.0.1
Note 11 - Segment Information (Tables)
9 Months Ended
Mar. 31, 2017
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
Quarter Ended
 
 
Nine Months Ended
 
 
 
March 31,
 
 
March 31,
 
 
 
2017
 
 
2016
 
 
2017
 
 
2016
 
Net sales:
                               
Biotechnology
  $
94,516
    $
81,386
    $
267,256
    $
232,984
 
Diagnostics
   
25,978
     
29,929
     
74,542
     
76,013
 
Protein Platforms
   
23,586
     
19,693
     
64,707
     
55,327
 
Intersegment
   
(43
)
   
(35
)
   
(80
)
   
(63
)
Consolidated net sales
  $
144,037
    $
130,973
    $
406,425
    $
364,261
 
Segment operating income:
                               
Biotechnology
  $
45,242
    $
45,133
    $
127,195
    $
124,436
 
Diagnostics
   
6,004
     
9,454
     
18,108
     
21,464
 
Protein Platforms
   
3,256
     
1,592
     
5,308
     
1,948
 
Subtotal reportable segments
   
54,502
     
56,179
     
150,611
     
147,848
 
Costs recognized on sale of acquired inventory
   
(3,136
)
   
(1,082
)
   
(11,205
)
   
(3,439
)
Amortization of acquisition related intangible assets
   
(11,689
)
   
(7,276
)
   
(33,504
)
   
(22,048
)
Acquisition related expenses
   
(2,691
)
   
(1,313
)
   
(17,792
)
   
(2,284
)
Stock based compensation
   
(3,974
)
   
(2,317
)
   
(11,219
)
   
(6,676
)
Corporate general, selling, and administrative
   
(707
)
   
(664
)
   
(2,999
)
   
(2,820
)
Consolidated operating income
  $
32,305
    $
43,527
    $
73,892
    $
110,581