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BUSINESS SEGMENT INFORMATION
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12 Months Ended |
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BUSINESS SEGMENT INFORMATION [Abstract] |
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BUSINESS SEGMENT INFORMATION |
14 | BUSINESS SEGMENT INFORMATION |
As discussed above in note 1, the Company had the following two reportable segments at September 30, 2018: Global Logistics Services and Manufacturing. Effective October 1, 2018, the Company realigned its Manufacturing segment, which was separated into two segments named Manufacturing and Life Sciences. Accordingly, the Company now operates in three reportable segments: 1) Global Logistics Services, 2) Manufacturing and 3) Life Sciences, supported by a corporate group which conducts activities that are non-segment specific. The following tables presents selected financial information about the Company's reportable segments for the fiscal years ended September 30, 2019 and 2018:
| | | | | Global Logistics | | | | | | | | | | | (in thousands) | | Consolidated | | | Services | | | Manufacturing | | | Life Sciences | | | Corporate | | Revenues | | $ | 84,354 | | | $ | 69,655 | | | $ | 9,042 | | | $ | 5,657 | | | $ | - | | Forwarding expenses and cost of revenues | | | 59,248 | | | | 53,319 | | | | 4,020 | | | | 1,909 | | | | -
| | Gross margin | | | 25,106 | | | | 16,336 | | | | 5,022 | | | | 3,748 | | | | - | | Selling, general and administrative | | | 22,612 | | | | 13,856 | | | | 3,113 | | | | 2,907 | | | | 2,736 | | Amortization of intangible assets | | | 915 | | | | - | | | | - | | | | - | | | | 915 | | Income (loss) from operations | | | 1,579 | | | | 2,480 | | | | 1,909 | | | | 841 | | | | (3,651 | ) | Interest expense | | | 694 | | | | 432 | | | | 150 | | | | 122 | | | | (10 | ) | Identifiable assets | | | 59,719 | | | | 21,571 | | | | 2,357 | | | | 8,591 | | | | 27,200 | | Capital expenditures | | | 421 | | | | 18 | | | | 158 | | | | 245 | | | | - | |
| | | | | Global Logistics | | | | | | | | | | | (in thousands) | | Consolidated | | | Services | | | Manufacturing | | | Life Sciences | | | Corporate | | Revenues | | $ | 67,521 | | | $ | 57,200 | | | $ | 8,337 | | | $ | 1,984 | | | $ | - | | Forwarding expenses and cost of revenues | | | 47,209 | | | | 42,685 | | | | 3,797 | | | | 727 | | | | - | | Gross margin | | | 20,312 | | | | 14,515 | | | | 4,540 | | | | 1,257 | | | | - | | Selling, general and administrative | | | 18,618 | | | | 11,836 | | | | 2,830 | | | | 889 | | | | 3,063 | | Amortization of intangible assets | | | 807 | | | | - | | | | - | | | | -
| | | | 807 | | Income (loss) from operations | | | 887 | | | | 2,679 | | | | 1,710 | | | | 368 | | | | (3,870 | ) | Interest expense | | | 499 | | | | 283 | | | | 182 | | | | 38 | | | | (4 | ) | Identifiable assets | | | 50,911 | | | | 18,812 | | | | 1,898 | | | | 6,165 | | | | 24,036 | | Capital expenditures | | | 89 | | | | 38 | | | | 51 | | | | -
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- DefinitionThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.
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