• Filing Date: 2018-08-20
  • Form Type: 10-Q
  • Description: Quarterly report
v3.10.0.1
Note 5 - Net Revenues and Segment Information
3 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
NOTE 
5
 -
Net Revenues and Segment Information
 
No
sales to an individual customer or country other than the U.S. accounted for more than
10%
of net revenue during the
three
months ended
June 30, 2018
and
2017.
  Net revenue, classified by geography, is as follows:
 
   
Three Months Ended
 
   
June 30,
 
   
2018
   
2017
 
Net revenue - in the U.S.
  $
655,002
    $
1,077,974
 
Net revenue - outside the U.S.
   
101,965
     
68,381
 
    $
756,967
    $
1,146,355
 
 
Net revenue by products and services is as follows:
 
   
Three Months Ended
 
   
June 30,
 
   
2018
   
2017
 
Net revenue - products
  $
508,137
    $
801,947
 
Net revenue - services
   
248,830
     
344,408
 
    $
756,967
    $
1,146,355
 
 
Net revenue by segment is as follows:
 
   
Chemical
   
Electronics
   
Engineering
   
Total
 
Three months ended June 30, 2018
                               
Revenue from external customers
  $
359,171
    $
148,966
    $
248,830
    $
756,967
 
Segment operating income
  $
40,575
    $
(62,843
)   $
39,364
    $
17,096
 
                                 
Three months ended June 30, 2017
                               
Revenue from external customers
  $
308,355
    $
493,592
    $
344,408
    $
1,146,355
 
Segment operating income
  $
65,446
    $
(140,271
)   $
78,566
    $
3,741
 
                                 
Total assets at June 30, 2018   $
2,161,949
    $
896,667
    $
1,497,776
    $
4,556,392
 
                                 
Total assets at March 31, 2018   $
1,687,276
    $
1,280,908
    $
1,583,950
    $
4,552,134