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]

Year Ended June 30, 

2022

    

2021

    

2020

Net sales:

  

Protein Sciences

$

832,311

  

$

704,564

$

555,352

Diagnostics and Genomics

 

274,843

 

227,744

 

184,549

Intersegment

 

(1,555)

 

(1,276)

 

(1,210)

Consolidated net sales

$

1,105,599

  

$

931,032

$

738,691

Operating income:

 

  

 

  

 

  

Protein Sciences(1)

$

377,623

  

$

330,225

$

234,929

Diagnostics and Genomics

 

48,977

 

38,425

 

14,965

Segment operating income

 

426,600

 

368,650

 

249,894

Costs recognized on sale of acquired inventory

 

(1,596)

 

(1,565)

 

Amortization of acquisition related intangible assets

 

(73,054)

 

(64,239)

 

(60,865)

Impact of partially owned consolidated subsidiaries(1)

 

(2,393)

 

(1,505)

 

Gain on escrow settlement

7,169

Acquisition related expenses

 

19,070

 

(7,114)

 

(416)

Eminence impairment

(18,715)

Stock based compensation, inclusive of employer taxes

 

(46,401)

 

(51,846)

 

(34,262)

Restructuring costs

 

(1,640)

 

(142)

 

(87)

Corporate general, selling, and administrative expenses(1)

 

(5,281)

 

(4,943)

 

(4,015)

Consolidated operating income

$

296,590

  

$

237,296

$

157,419

Year Ended June 30, 

    

2022

    

2021

    

2020

Consumables revenue - Protein Sciences

$

646,952

$

557,037

$

431,052

Consumables revenue - Diagnostics and Genomics

 

243,922

 

194,948

 

171,590

Total consumable revenue

$

890,874

$

751,985

$

602,642

Year ended June 30, 

    

2022

      

2021

Long-lived assets:

United States and Canada

$

203,732

  

$

190,501

Europe

   

 

16,223

 

13,949

Asia

 

3,287

 

3,457

Total long-lived assets

$

223,242

  

$

207,907

Intangible assets:

 

  

 

  

United States and Canada

$

523,536

  

$

594,512

Europe

 

6,281

 

9,369

Asia

 

1,705

 

12,087

Total intangible assets

$

531,522

  

$

615,968