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Segment information (Tables)
6 Months Ended
Jan. 31, 2017
Segment Reporting [Abstract]  
Reportable Segment Information

The tables below present information about our reportable segments:

 

     Three Months Ended      Six Months Ended  
     January 31,      January 31,  
(in millions)    2017      2016      2017      2016  

Product revenue:

           

Medical Imaging

   $ 71.2      $ 72.4      $ 137.7      $ 136.8  

Ultrasound

     40.3        42.6        75.9        79.1  

Security and Detection

     18.8        10.9        37.0        24.2  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total product revenue

   $ 130.3      $ 125.9      $ 250.6      $ 240.1  
  

 

 

    

 

 

    

 

 

    

 

 

 

Engineering revenue:

           

Medical Imaging

   $ 1.2      $ 1.1      $ 1.9      $ 1.7  

Ultrasound

     —          0.7        0.2        0.9  

Security and Detection

     —          0.2        —          0.2  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total engineering revenue

   $ 1.2      $ 2.0      $ 2.1      $ 2.8  
  

 

 

    

 

 

    

 

 

    

 

 

 

Net revenue:

           

Medical Imaging

   $ 72.4      $ 73.5      $ 139.6      $ 138.5  

Ultrasound

     40.3        43.3        76.1        80.0  

Security and Detection

     18.8        11.1        37.0        24.4  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total net revenue

   $ 131.5      $ 127.9      $ 252.7      $ 242.9  
  

 

 

    

 

 

    

 

 

    

 

 

 

Income from operations:

           

Medical Imaging (A)

   $ 12.2      $ 11.6      $ 18.9      $ 18.0  

Ultrasound (B)

     (4.5      (9.9      (10.3      (14.5

Security and Detection (C )

     1.8        (0.2      4.8        —    

Total income from operations

     9.5        1.5        13.4        3.5  

Total other income (loss), net

     0.03        (3.5      (0.4      (4.0
  

 

 

    

 

 

    

 

 

    

 

 

 

Income (loss) before income taxes

   $ 9.5      $ (2.0    $ 13.0      $ (0.5
  

 

 

    

 

 

    

 

 

    

 

 

 

 

     As of      As of  
     January 31,      July 31,  
(in millions)    2017      2016  

Identifiable total assets by segment:

     

Medical Imaging

   $ 179.9      $ 191.1  

Ultrasound

     142.2        152.5  

Security and Detection

     43.3        49.8  
  

 

 

    

 

 

 

Total reportable segment assets

     365.4        393.4  

Corporate assets (D)

     198.9        165.6  
  

 

 

    

 

 

 

Total identifiable assets

   $ 564.3      $ 559.0  
  

 

 

    

 

 

 

 

(A) Includes restructuring charges of $0.09 million and $1.9 million for three months ended January 31, 2017 and January 31, 2016, respectively and $0.11 million and $4.0 million for six months January 31, 2017 and January 31, 2016.
(B) Includes restructuring charges of $0.17 million and $0.6 million for three months ended January 31, 2017 and January 31, 2016, respectively and $0.18 million and $1.3 million for six months January 31, 2017 and January 31, 2016.

Includes contingent consideration charges of $(8.2) million and $(8.1) million related to Oncura for three and six months ended January 31, 2017, respectively, asset impairment charges of $9.8 million related to Oncura for three and six months ended January 31, 2017, charges for the BK Medical matter of $10.1 million for three and six months ended January 31, 2016.

 

(C) Includes restructuring charges of $0.01 million and $0.6 million for three months ended January 31, 2017 and January 31, 2016, respectively and $0.01 million and $1.2 million for six months January 31, 2017 and January 31, 2016.

Includes asset impairment charges of $0.6 million related to Pathfinder for three and six months ended January 31, 2017.

 

(D) Includes cash and cash equivalents of $139.9 million and $97.3 million as of January 31, 2017 and July 31, 2016, respectively.