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SEGMENT DATA
12 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
SEGMENT DATA

NOTE 16 — SEGMENT DATA

Orion has the following business segments: Orion Engineered Services Division (“OES”), Orion Distribution Services Division (“ODS”), and Orion U.S. Markets Division (“USM”).  The accounting policies are the same for each business segment as they are on a consolidated basis.

Orion Engineered Systems Division (“OES”)

The OES segment develops and sells lighting products and provides construction and engineering services for Orion's commercial lighting and energy management systems. OES provides turnkey solutions for large national accounts, governments, municipalities and schools.

Orion Distribution Services Division (“ODS”)

The ODS segment focuses on selling lighting products through manufacturer representative agencies and a network of broadline North American distributors.  

Orion U.S. Markets Division (“USM”)

The USM segment sells commercial lighting systems and energy management systems to the wholesale contractor markets. USM customers are primarily comprised of ESCOs.  

Corporate and Other

Corporate and Other is comprised of operating expenses not directly allocated to Orion’s segments and adjustments to reconcile to consolidated results (dollars in thousands).

 

 

 

Revenues

 

 

Operating Loss

 

 

 

For the year ended March 31,

 

 

For the year ended March 31,

 

(dollars in thousands)

 

2019

 

 

2018

 

 

2017

 

 

2019

 

 

2018

 

 

2017

 

Segments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Engineered Systems

 

$

30,925

 

 

$

23,827

 

 

$

29,501

 

 

$

(1,237

)

 

$

(3,792

)

 

$

(3,647

)

Distribution Services

 

 

24,173

 

 

 

27,906

 

 

 

22,858

 

 

 

(1,742

)

 

 

(325

)

 

 

(927

)

U.S. Markets

 

 

10,656

 

 

 

8,567

 

 

 

17,852

 

 

 

1,132

 

 

 

(3,123

)

 

 

(1,357

)

Corporate and Other

 

 

 

 

 

 

 

 

 

 

 

(4,310

)

 

 

(5,741

)

 

 

(6,596

)

 

 

$

65,754

 

 

$

60,300

 

 

$

70,211

 

 

$

(6,157

)

 

$

(12,981

)

 

$

(12,527

)

 

 

 

Depreciation and Amortization

For the year ended March 31,

 

 

Capital Expenditures

For the year ended March 31,

 

 

 

2019

 

 

2018

 

 

2017

 

 

2019

 

 

2018

 

 

2017

 

Segments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Engineered Systems

 

$

774

 

 

$

988

 

 

$

1,249

 

 

$

165

 

 

$

151

 

 

$

224

 

Distribution Services

 

 

485

 

 

 

275

 

 

 

148

 

 

 

44

 

 

 

217

 

 

 

184

 

U.S. Markets

 

 

233

 

 

 

267

 

 

$

359

 

 

$

31

 

 

 

73

 

 

 

150

 

Corporate and Other

 

 

291

 

 

 

481

 

 

 

576

 

 

 

215

 

 

 

71

 

 

 

102

 

 

 

$

1,783

 

 

$

2,011

 

 

$

2,332

 

 

$

455

 

 

$

512

 

 

$

660

 

 

 

 

Total Assets

 

 

 

March 31, 2019

 

 

March 31, 2018

 

Segments:

 

 

 

 

 

 

 

 

Engineered Systems

 

$

28,486

 

 

$

13,570

 

Distribution Services

 

 

5,704

 

 

 

9,315

 

U.S. Markets

 

 

4,578

 

 

 

3,354

 

Corporate and Other

 

 

17,253

 

 

 

19,086

 

 

 

$

56,021

 

 

$

45,325

 

 

Orion’s revenue outside the United States is insignificant and Orion has no long-lived assets outside the United States.