Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Segment Information (Tables)

v3.19.1
Note 12 - Segment Information (Tables)
9 Months Ended
Mar. 31, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Quarter Ended
   
Nine
Months Ended
 
   
March
31,
   
March
31,
 
   
201
9
   
201
8
   
201
9
   
201
8
 
Net sales:
                               
Protein Sciences
  $
137,935
    $
123,187
    $
399,787
    $
348,442
 
Diagnostics and Genomics
   
47,134
     
40,929
     
123,144
     
114,604
 
Intersegment
   
(208
)
   
(143
)
   
(590
)
   
(307
)
Consolidated net sales
  $
184,861
    $
163,973
    $
522,341
    $
462,739
 
Operating income:
                               
Protein Sciences
  $
62,256
    $
53,813
    $
175,821
    $
150,240
 
Diagnostics and Genomics
   
3,579
 
   
9,649
     
5,061
     
22,816
 
Segment operating income
  $
65,835
    $
63,462
    $
180,882
    $
173,056
 
Costs recognized on sale of acquired inventory
   
(935
)
   
(1,431
)
   
(2,804
)
   
(2,013
)
Amortization of acquisition related intangible assets
   
(14,400
)
   
(11,872
)
   
(43,678
)
   
(34,547
)
Acquisition related expenses
   
-
     
(1,312
)    
(2,973
)    
(23,994
)
Stock based compensation
   
(5,725
)
   
(4,748
)
   
(24,151
)
   
(13,587
)
Corporate general, selling, and administrative expenses
   
(685
)
   
(1,015
)
   
(3,821
)
   
(5,652
)
Consolidated operating income
  $
44,090
    $
43,084
    $
103,455
    $
93,263