| Schedule of results of operations and identifiable assets by industry segment |
The following tables present our results of operations and identifiable assets by industry segment (in thousands): | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | December 31, | | December 31, | | | 2021 | | 2022 | | 2021 | | 2022 | Revenues (1) —by Segment: | | | | | | | | | | | | | Security division | | $ | 145,918 | | $ | 167,444 | | $ | 295,435 | | $ | 312,436 | Healthcare division | | | 52,425 | | | 43,520 | | | 103,013 | | | 87,083 | Optoelectronics and Manufacturing division, including intersegment revenues | | | 91,490 | | | 98,709 | | | 183,795 | | | 192,625 | Intersegment revenues elimination | | | (13,152) | | | (14,076) | | | (26,305) | | | (28,476) | Total | | $ | 276,681 | | $ | 295,597 | | $ | 555,938 | | $ | 563,668 | | | | | | | | | | | | | | Income (loss) from operations —by Segment: | | | | | | | | | | | | | Security division | | $ | 18,171 | | $ | 21,593 | | $ | 39,764 | | $ | 36,518 | Healthcare division | | | 7,030 | | | 1,404 | | | 12,950 | | | 3,032 | Optoelectronics and Manufacturing division | | | 13,382 | | | 12,212 | | | 23,165 | | | 23,470 | Corporate | | | (9,663) | | | (9,276) | | | (22,126) | | | (19,424) | Intersegment eliminations | | | 166 | | | (442) | | | 13 | | | 195 | Total | | $ | 29,086 | | $ | 25,491 | | $ | 53,766 | | $ | 43,791 |
| | | | | | | | | June 30, | | December 31, | | | 2022 | | 2022 | Assets (2) —by Segment: | | | | | | | Security division | | $ | 839,769 | | $ | 881,875 | Healthcare division | | | 231,423 | | | 217,676 | Optoelectronics and Manufacturing division | | | 301,483 | | | 317,773 | Corporate | | | 104,834 | | | 83,786 | Eliminations (3) | | | (34,359) | | | (34,880) | Total | | $ | 1,443,150 | | $ | 1,466,230 |
(1)For each of the three and six month periods ended December 31, 2021 and 2022, no customer accounted for greater than 10% of total net revenues. (2)As of June 30, 2022 and December 31, 2022, no customer accounted for greater than 10% of accounts receivable. (3)Eliminations in assets reflect the amount of inter-segment profits in inventory and inter-segment ROU assets under ASC 842 as of the balance sheet date. Such inter-segment profit will be realized when inventory is shipped to the external customers of the Security and Healthcare divisions.
|