| Segment Information |
I. Segment
Information:
The Company has two
reportable segments based on the nature of products (biotechnology
and hematology). Following is financial information relating to the
Company’s reportable segments (in thousands):
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Quarter Ended
March 31, |
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Nine Months Ended
March 31, |
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2013 |
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2012 |
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2013 |
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2012 |
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External sales
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Biotechnology
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$ |
75,285 |
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$ |
78,180 |
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$ |
214,416 |
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$ |
220,291 |
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Hematology
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5,707 |
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5,441 |
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16,684 |
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15,588 |
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Consolidated net
sales
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$ |
80,992 |
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$ |
83,621 |
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$ |
231,100 |
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$ |
235,879 |
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Earnings before income
taxes
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Biotechnology
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$ |
43,246 |
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$ |
45,442 |
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$ |
117,123 |
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$ |
123,304 |
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Hematology
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2,247 |
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2,037 |
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6,498 |
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5,636 |
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Segment earnings before
income taxes
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45,493 |
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47,479 |
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123,621 |
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128,940 |
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Unallocated corporate
expenses and equity method investee losses
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(1,027 |
) |
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(4,274 |
) |
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(3,723 |
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(7,362 |
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Consolidated earnings before
income taxes
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$ |
44,466 |
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$ |
43,205 |
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$ |
119,898 |
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$ |
121,578 |
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