| Summary of Financial Information by Reportable Segment and Product Line |
The following tables summarize financial information by reportable segment and product line (in thousands):
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Year Ended August 31, |
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2022 |
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2021 |
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2020 |
| Net Sales by Reportable Segment & Product Line |
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| IT&S Segment |
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| Product |
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$ |
410,245 |
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$ |
376,353 |
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$ |
341,470 |
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| Service & Rental |
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117,097 |
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|
116,772 |
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|
113,393 |
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|
527,342 |
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|
493,125 |
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454,863 |
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| Other Segment |
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43,881 |
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|
35,535 |
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|
38,429 |
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$ |
571,223 |
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$ |
528,660 |
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$ |
493,292 |
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| Operating Profit (Loss) |
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| IT&S |
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$ |
78,735 |
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$ |
81,683 |
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$ |
65,549 |
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| Other Segment |
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729 |
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(10,420) |
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(3,420) |
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| General Corporate |
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(48,804) |
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(20,150) |
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(37,948) |
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$ |
30,660 |
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$ |
51,113 |
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$ |
24,181 |
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| Depreciation and Amortization: |
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| IT&S |
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$ |
14,498 |
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$ |
15,856 |
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$ |
14,854 |
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| Other Segment |
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3,664 |
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|
3,568 |
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|
3,620 |
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| General Corporate |
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1,438 |
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|
2,187 |
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|
2,246 |
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$ |
19,600 |
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$ |
21,611 |
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$ |
20,720 |
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| Capital Expenditures: |
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| IT&S |
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$ |
7,139 |
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$ |
10,918 |
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$ |
7,282 |
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| Other Segment |
|
710 |
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|
768 |
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|
2,625 |
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| General Corporate |
|
568 |
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|
333 |
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2,146 |
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$ |
8,417 |
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$ |
12,019 |
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$ |
12,053 |
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August 31, |
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2022 |
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2021 |
| Assets: |
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| IT&S |
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$ |
618,412 |
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$ |
641,256 |
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| Other Segment |
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46,428 |
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52,745 |
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| General Corporate |
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92,472 |
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126,246 |
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$ |
757,312 |
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$ |
820,247 |
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| Financial Information From Continuing Operations By Geographic Region |
The following tables summarize net sales and property, plant and equipment by geographic region (in thousands):
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Year Ended August 31, |
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2022 |
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2021 |
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2020 |
| Net Sales: |
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| United States |
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$ |
226,020 |
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$ |
188,070 |
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$ |
185,279 |
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| United Kingdom |
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29,316 |
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39,896 |
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|
24,033 |
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| Germany |
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28,004 |
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28,456 |
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24,401 |
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| Australia |
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26,667 |
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24,990 |
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19,332 |
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| Saudi Arabia |
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20,892 |
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16,715 |
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19,787 |
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| Canada |
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19,651 |
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17,348 |
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15,924 |
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| Brazil |
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16,517 |
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13,937 |
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16,413 |
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| China |
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15,434 |
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16,927 |
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15,058 |
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| All other |
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188,722 |
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|
182,321 |
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173,065 |
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$ |
571,223 |
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$ |
528,660 |
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$ |
493,292 |
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August 31, |
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2022 |
|
2021 |
| Property, Plant and Equipment, net: |
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| United States |
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$ |
16,743 |
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$ |
18,942 |
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| United Kingdom |
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8,212 |
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11,818 |
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| UAE |
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4,407 |
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|
6,448 |
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| Brazil |
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2,873 |
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2,248 |
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| Netherlands |
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1,965 |
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2,625 |
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| Spain |
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1,413 |
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1,506 |
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| Kazakhstan |
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1,028 |
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|
1,552 |
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| All other |
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4,731 |
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|
3,451 |
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$ |
41,372 |
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$ |
48,590 |
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