| Schedule of results of operations and identifiable assets by industry segment |
The following tables present our results of operations and identifiable assets by our three industry segments, along with amounts for intersegment eliminations and unallocated corporate items, which are reconciled to consolidated amounts (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | Fiscal 2024 | | | | | | Optoelectronics | | | | | | | | | | | | | | | | | | | | | and | | | | | Total | | | | | | | | | | | | Security | | Manufacturing | | Healthcare | | Reportable | | Intersegment | | Unallocated | | | | | | Division | | Division | | Division | | Segments | | Eliminations | | Corporate | | Consolidated | Revenues: | | | | | | | | | | | | | | | | | | | | | | External customer revenue | | $ | 1,043,073 | | $ | 324,250 | | $ | 171,435 | | $ | 1,538,758 | | $ | — | | $ | — | | $ | 1,538,758 | Intersegment revenue | | | — | | | 60,018 | | | — | | | 60,018 | | | (60,018) | | | — | | | — | Total revenues | | | 1,043,073 | | | 384,268 | | | 171,435 | | | 1,598,776 | | | (60,018) | | | — | | | 1,538,758 | Cost of goods sold | | | 681,531 | | | 299,147 | | | 86,917 | | | 1,067,595 | | | (59,295) | | | — | | | 1,008,300 | Selling, general and administrative expenses | | | 134,401 | | | 33,608 | | | 60,767 | | | 228,776 | | | — | | | 40,955 | | | 269,731 | Research and development expenses | | | 43,196 | | | 5,151 | | | 16,928 | | | 65,275 | | | — | | | — | | | 65,275 | Segment income from operations | | $ | 183,945 | | $ | 46,362 | | $ | 6,823 | | $ | 237,130 | | $ | (723) | | $ | (40,955) | | $ | 195,452 | | | | | | | | | | | | | | | | | | | | | | | Segment assets | | $ | 1,333,259 | | $ | 288,629 | | $ | 255,093 | | $ | 1,876,981 | | $ | — | | $ | 59,027 | | $ | 1,936,008 | Capital expenditures | | $ | 11,997 | | $ | 4,007 | | $ | 3,219 | | $ | 19,223 | | $ | — | | $ | 2,879 | | | 22,102 | Depreciation and amortization | | $ | 25,831 | | $ | 9,040 | | $ | 5,794 | | $ | 40,665 | | $ | — | | $ | 1,544 | | | 42,209 | | | | | | | | | | | | | | | | | | | | | | | Reconciliation to consolidated income from operations – Fiscal 2024 | | | | | | | | | | | | | | | | | | | | | | Consolidated segment income from operations | | | — | | | — | | | — | | | — | | | — | | | — | | $ | 195,452 | Impairment, restructuring and other charges | | | — | | | — | | | — | | | — | | | — | | | — | | | (6,391) | Consolidated income from operations | | | — | | | — | | | — | | | — | | | — | | | — | | $ | 189,061 |
| | | | | | | | | | | | | | | | | | | | | | | | Fiscal 2025 | | | | | | Optoelectronics | | | | | | | | | | | | | | | | | | | | | and | | | | | Total | | | | | | | | | | | | Security | | Manufacturing | | Healthcare | | Reportable | | Intersegment | | Unallocated | | | | | | Division | | Division | | Division | | Segments | | Eliminations | | Corporate | | Consolidated | Revenues: | | | | | | | | | | | | | | | | | | | | | | External customer revenue | | $ | 1,196,180 | | $ | 348,624 | | $ | 168,362 | | $ | 1,713,166 | | $ | — | | $ | — | | $ | 1,713,166 | Intersegment revenue | | | — | | | 63,441 | | | — | | | 63,441 | | | (63,441) | | | — | | | — | Total revenues | | | 1,196,180 | | | 412,065 | | | 168,362 | | | 1,776,607 | | | (63,441) | | | — | | | 1,713,166 | Cost of goods sold | | | 780,378 | | | 321,397 | | | 86,534 | | | 1,188,309 | | | (62,325) | | | — | | | 1,125,984 | Selling, general and administrative expenses | | | 157,873 | | | 33,409 | | | 59,871 | | | 251,153 | | | — | | | 39,726 | | | 290,879 | Research and development expenses | | | 51,095 | | | 5,100 | | | 17,249 | | | 73,444 | | | — | | | — | | | 73,444 | Segment income from operations | | $ | 206,834 | | $ | 52,159 | | $ | 4,708 | | $ | 263,701 | | $ | (1,116) | | $ | (39,726) | | $ | 222,859 | | | | | | | | | | | | | | | | | | | | | | | Segment assets | | $ | 1,608,985 | | $ | 300,405 | | $ | 270,428 | | $ | 2,179,818 | | $ | — | | $ | 61,439 | | | 2,241,257 | Capital expenditures | | $ | 13,933 | | $ | 5,000 | | $ | 1,448 | | $ | 20,381 | | $ | — | | $ | 3,451 | | | 23,832 | Depreciation and amortization | | $ | 29,579 | | $ | 7,176 | | $ | 5,163 | | $ | 41,918 | | $ | — | | $ | 1,662 | | | 43,580 | | | | | | | | | | | | | | | | | | | | | | | Reconciliation to consolidated income from operations – Fiscal 2025 | | | | | | | | | | | | | | | | | | | | | | Consolidated segment income from operations | | | — | | | — | | | — | | | — | | | — | | | — | | $ | 222,859 | Impairment, restructuring and other charges | | | — | | | — | | | — | | | — | | | — | | | — | | | (5,335) | Consolidated income from operations | | | — | | | — | | | — | | | — | | | — | | | — | | $ | 217,524 |
| | | | | | | | | | | | | | | | | | | | | | | | Fiscal 2026 | | | | | | Optoelectronics | | | | | | | | | | | | | | | | | | | | | and | | | | | Total | | | | | | | | | | | | Security | | Manufacturing | | Healthcare | | Reportable | | Intersegment | | Unallocated | | | | | | Division | | Division | | Division | | Segments | | Eliminations | | Corporate | | Consolidated | Revenues: | | | | | | | | | | | | | | | | | | | | | | External customer revenue | | $ | 1,247,949 | | $ | 375,306 | | $ | 162,729 | | $ | 1,785,984 | | $ | — | | $ | — | | $ | 1,785,984 | Intersegment revenue | | | — | | | 75,511 | | | — | | | 75,511 | | | (75,511) | | | — | | | — | Total revenues | | | 1,247,949 | | | 450,817 | | | 162,729 | | | 1,861,495 | | | (75,511) | | | — | | | 1,785,984 | Cost of goods sold | | | 834,806 | | | 352,666 | | | 79,801 | | | 1,267,273 | | | (74,381) | | | — | | | 1,192,892 | Selling, general and administrative expenses | | | 149,653 | | | 35,361 | | | 57,095 | | | 242,109 | | | — | | | 36,281 | | | 278,390 | Research and development expenses | | | 55,021 | | | 5,198 | | | 18,922 | | | 79,141 | | | — | | | — | | | 79,141 | Segment income from operations | | $ | 208,469 | | $ | 57,592 | | $ | 6,911 | | $ | 272,972 | | $ | (1,130) | | $ | (36,281) | | $ | 235,561 | | | | | | | | | | | | | | | | | | | | | | | Segment assets | | $ | 1,581,183 | | $ | 288,163 | | $ | 308,765 | | $ | 2,178,111 | | $ | — | | $ | 324,341 | | | 2,502,452 | Capital expenditures | | $ | 18,202 | | $ | 7,327 | | $ | 2,942 | | $ | 28,471 | | $ | — | | $ | 2,099 | | | 30,570 | Depreciation and amortization | | $ | 28,472 | | $ | 7,938 | | $ | 4,310 | | $ | 40,720 | | $ | — | | $ | 1,930 | | | 42,650 | | | | | | | | | | | | | | | | | | | | | | | Reconciliation to consolidated income from operations – Fiscal 2026 | | | | | | | | | | | | | | | | | | | | | | Consolidated segment income from operations | | | — | | | — | | | — | | | — | | | — | | | — | | $ | 235,561 | Impairment, restructuring and other charges | | | — | | | — | | | — | | | — | | | — | | | — | | | (16,591) | Consolidated income from operations | | | — | | | — | | | — | | | — | | | — | | | — | | $ | 218,970 |
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| Schedule of revenues and identifiable assets by geographical area |
The following tables present the revenues and identifiable assets by geographical area (in thousands): | | | | | | | | | | | | | | | | | | Fiscal 2024 | | | External | | Intersegment | | Total | | Long-lived | | Long-lived | | | revenues | | revenues | | Consolidated | | tangible assets | | assets | Geographic region: | | | | | | | | | | | | | | | | United States | | $ | 527,120 | | $ | 23,316 | | $ | 550,436 | | $ | 127,682 | | $ | 535,225 | Mexico | | | 423,185 | | | — | | | 423,185 | | | 3,312 | | | 4,407 | Other Americas | | | 61,583 | | | — | | | 61,583 | | | 6,600 | | | 22,465 | Total Americas | | | 1,011,888 | | | 23,316 | | | 1,035,204 | | | 137,594 | | | 562,097 | United Kingdom | | | 234,858 | | | 11,083 | | | 245,941 | | | 26,506 | | | 82,690 | Other Europe, Middle East and Africa | | | 49,972 | | | — | | | 49,972 | | | 4,256 | | | 11,381 | Total EMEA | | | 284,830 | | | 11,083 | | | 295,913 | | | 30,762 | | | 94,071 | Asia-Pacific | | | 242,040 | | | 25,619 | | | 267,659 | | | 17,524 | | | 20,721 | Eliminations | | | — | | | (60,018) | | | (60,018) | | | — | | | — | Total | | $ | 1,538,758 | | $ | — | | $ | 1,538,758 | | $ | 185,880 | | $ | 676,889 |
| | | | | | | | | | | | | | | | | | Fiscal 2025 | | | External | | Intersegment | | Total | | Long-lived | | Long-lived | | | revenues | | revenues | | Consolidated | | tangible assets | | assets | Geographic region: | | | | | | | | | | | | | | | | United States | | $ | 563,037 | | $ | 26,562 | | $ | 589,599 | | $ | 128,061 | | $ | 539,052 | Mexico | | | 276,324 | | | — | | | 276,324 | | | 3,276 | | | 4,262 | Other Americas | | | 155,075 | | | 6 | | | 155,081 | | | 22,924 | | | 112,108 | Total Americas | | | 994,436 | | | 26,568 | | | 1,021,004 | | | 154,261 | | | 655,422 | United Kingdom | | | 372,959 | | | 9,475 | | | 382,434 | | | 28,626 | | | 88,101 | Other Europe, Middle East and Africa | | | 50,030 | | | — | | | 50,030 | | | 3,561 | | | 10,449 | Total EMEA | | | 422,989 | | | 9,475 | | | 432,464 | | | 32,187 | | | 98,550 | Asia-Pacific | | | 295,741 | | | 27,398 | | | 323,139 | | | 15,040 | | | 18,199 | Eliminations | | | — | | | (63,441) | | | (63,441) | | | — | | | — | Total | | $ | 1,713,166 | | $ | — | | $ | 1,713,166 | | $ | 201,488 | | $ | 772,171 |
| | | | | | | | | | | | | | | | | | Fiscal 2026 | | | External | | Intersegment | | Total | | Long-lived | | Long-lived | | | revenues | | revenues | | Consolidated | | tangible assets | | assets | Geographic region: | | | | | | | | | | | | | | | | United States | | $ | 583,217 | | $ | 29,110 | | $ | 612,327 | | $ | 142,397 | | $ | 556,716 | Mexico | | | 99,126 | | | — | | | 99,126 | | | 3,390 | | | 4,218 | Other Americas | | | 205,897 | | | 12 | | | 205,909 | | | 23,302 | | | 140,349 | Total Americas | | | 888,240 | | | 29,122 | | | 917,362 | | | 169,089 | | | 701,283 | United Kingdom | | | 503,463 | | | 13,510 | | | 516,973 | | | 33,178 | | | 90,840 | Other Europe, Middle East and Africa | | | 77,859 | | | — | | | 77,859 | | | 2,598 | | | 8,563 | Total EMEA | | | 581,322 | | | 13,510 | | | 594,832 | | | 35,776 | | | 99,403 | Asia-Pacific | | | 316,422 | | | 32,879 | | | 349,301 | | | 19,152 | | | 22,363 | Eliminations | | | — | | | (75,511) | | | (75,511) | | | — | | | — | Total | | $ | 1,785,984 | | $ | — | | $ | 1,785,984 | | $ | 224,017 | | $ | 823,049 |
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