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Segment Information
3 Months Ended
Oct. 31, 2012
Segment Information

11. Segment information:

We have three reportable segments: Medical Imaging, Ultrasound, and Security Technology. Our Medical Imaging segment consists primarily of electronic systems and subsystems for CT and MRI medical imaging equipment and direct conversion digital x-ray detectors for mammography sold primarily through OEM customers. Our Ultrasound segment consists of ultrasound systems and transducers for the urology, ultrasound-guided surgery and interventional radiology markets sold primarily through our direct sales force and ultrasound transducers sold primarily through OEM customers. Our Security Technology segment consists of advanced threat detection aviation security systems and subsystems sold primarily through OEM customers.

Net revenue, income (loss) from operations, identifiable assets, shared-based compensation expense, and depreciation and amortization expense of our reportable segments were as follows:

 

     Three Months Ended
October 31,
 
             2012                     2011          

Net revenue:

    

Medical Imaging

   $ 76,008      $ 72,674   

Ultrasound

     31,694        34,601   

Security Technology

     12,165        10,582   

Total

   $ 119,867      $ 117,857   

Income (loss) from operations

    

Medical Imaging

   $ 7,399      $ 5,482   

Ultrasound

     (794     (341

Security Technology

     830        443   

Total income from operations

     7,435        5,584   

Total other income (expense), net

     (906     311   

Income from continuing operations before income taxes

   $ 6,529      $ 5,895   

 

     As of  
     October 31,
        2012         
     July 31,
        2012         
 

Identifiable assets:

     

Medical Imaging

   $ 205,857       $ 199,512   

Ultrasound

     134,204         136,388   

Security Technology

     22,722         26,769   

Total reportable segment assets

     362,783         362,669   

Corporate assets (A)

     180,047         195,327   

Total assets

   $ 542,830       $ 557,996   

 

(A) Includes cash and cash equivalents of $134,036 and $153,122 at October 31, 2012 and July 31, 2012, respectively.

 

     Three Months Ended  
     October 31,  
             2012                      2011          

Share-based compensation:

     

Medical Imaging

   $ 1,581       $ 1,208   

Ultrasound

     593         725   

Security Technology

     470         318   

Total

   $ 2,644       $ 2,251   

Depreciation and amortization:

     

Medical Imaging

   $ 2,872       $ 2,996   

Ultrasound

     856         1,475   

Security Technology

     271         323   

Total

   $ 3,999       $ 4,794