Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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Year Ended June 30, |
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2022 |
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2021 |
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2020 |
Net sales: |
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Protein Sciences |
$ |
832,311 |
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$ |
704,564 |
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$ |
555,352 |
Diagnostics and Genomics |
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274,843 |
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227,744 |
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184,549 |
Intersegment |
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(1,555) |
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(1,276) |
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(1,210) |
Consolidated net sales |
$ |
1,105,599 |
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$ |
931,032 |
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$ |
738,691 |
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Operating income: |
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Protein Sciences(1) |
$ |
377,623 |
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$ |
330,225 |
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$ |
234,929 |
Diagnostics and Genomics |
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48,977 |
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38,425 |
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14,965 |
Segment operating income |
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426,600 |
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368,650 |
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249,894 |
Costs recognized on sale of acquired inventory |
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(1,596) |
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(1,565) |
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— |
Amortization of acquisition related intangible assets |
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(73,054) |
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(64,239) |
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(60,865) |
Impact of partially owned consolidated subsidiaries(1) |
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(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 |
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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 |
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(46,401) |
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(51,846) |
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(34,262) |
Restructuring costs |
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(1,640) |
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(142) |
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(87) |
Corporate general, selling, and administrative expenses(1) |
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(5,281) |
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(4,943) |
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(4,015) |
Consolidated operating income |
$ |
296,590 |
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$ |
237,296 |
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$ |
157,419 |
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Year Ended June 30, |
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2022 |
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2021 |
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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 |
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2021 |
Long-lived assets: |
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United States and Canada |
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$ |
203,732 |
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$ |
190,501 |
Europe |
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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 |
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$ |
207,907 |
Intangible assets: |
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United States and Canada |
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$ |
523,536 |
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$ |
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 |
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$ |
615,968 |
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