XML 18 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
REVENUES BY PRODUCT AND SERVICE CATEGORY AND GEOGRAPHIC REGION AND SIGNIFICANT CONCENTRATIONS
9 Months Ended
Dec. 31, 2011
Revenues By Product And Service Category And Geographic Region And Significant Concentrations [Abstract]  
REVENUES BY PRODUCT AND SERVICE CATEGORY AND GEOGRAPHIC REGION AND SIGNIFICANT CONCENTRATIONS
NOTE 17.
REVENUES BY PRODUCT AND SERVICE CATEGORY AND GEOGRAPHIC REGION AND SIGNIFICANT CONCENTRATIONS
 
Revenue Information
 
The following is a summary of our revenues by product and service category (in thousands):
 
   
Three Months Ended
  
Nine Months Ended
 
   
December 31,
  
December 31,
 
Revenues by Product and Service Category
 
2011
  
2010
  
2011
  
2010
 
Instruments(1)
 $9,079  $9,289  $25,364  $24,256 
Consumables(2)
  26,808   24,509   83,019   75,136 
Other products and services(3)
  1,925   1,753   5,372   5,558 
Product and service revenues, net
  37,812   35,551   113,755   104,950 
Development and licensing revenue
  38   355   123   1,186 
Total revenues
 $37,850  $35,906  $113,878  $106,136 
____________________________________________________________________
 
(1)
Instruments include chemistry analyzers, hematology instruments, VSpro coagulation and specialty analyzers and i-STAT analyzers.
(2)
Consumables include reagent discs, hematology reagent kits, VSpro coagulation and specialty cartridges, i-STAT cartridges and rapid tests.
(3)
Other products and services include veterinary reference laboratory diagnostic and consulting services.
 
The following is a summary of revenues by geographic region based on customer location (in thousands):
 
   
Three Months Ended
  
Nine Months Ended
 
   
December 31,
  
December 31,
 
Revenues by Geographic Region
 
2011
  
2010
  
2011
  
2010
 
North America
 $31,847  $30,068  $93,540  $87,385 
Europe
  4,516   4,508   16,326   14,838 
Asia Pacific and rest of the world
  1,487   1,330   4,012   3,913 
Total revenues
 $37,850  $35,906  $113,878  $106,136 
 
Significant Concentrations
 
During the three months ended December 31, 2011, one distributor in the United States, Animal Health International, accounted for 15% of our total worldwide revenues.  During the nine months ended December 31, 2011, one distributor in the United States, Animal Health International, accounted for 12% of our total worldwide revenues.  Animal Health International was formed in 2011 from two animal health companies, which included Walco International, Inc., d/b/a DVM Resources.  During the three and nine months ended December 31, 2010, there were no distributors or direct customers that accounted for 10% or more of our total worldwide revenues.
 
At December 31, 2011, one distributor in the United States accounted for 19% of our total receivables balance.  At December 31, 2010, one distributor in the United States accounted for 14% of our total receivables balance.