Segment Information (Tables)

3 Months Ended

Dec. 31, 2013

Financial Information for Business Segments

Financial information for the Company’s business segments is as follows (in thousands):



	Brooks Product Solutions			Brooks Global Services		Brooks Life Science Systems			Total
Three months ended December 31, 2013
Revenue
Product	$	88,708		$	3,439	$	8,135		$	100,282
Services	—			20,243		4,062			24,305
	$	88,708		$	23,682	$	12,197		$	124,587
Gross profit	$	32,053		$	8,032	$	4,565		$	44,650
Segment operating income (loss)	$	6,605		$	3,050	$	(3,475	)	$	6,180

Three months ended December 31, 2012
Revenue
Product	$	62,722		$	3,505	$	11,096		$	77,323
Services	—			17,660		3,042			20,702
	$	62,722		$	21,165	$	14,138		$	98,025
Gross profit	$	17,754		$	5,110	$	6,294		$	29,158
Segment operating income (loss)	$	(6,434	)	$	591	$	(22	)	$	(5,865	)

Assets
December 31, 2013	$	243,507		$	59,196	$	105,713		$	408,416
September 30, 2013	$	254,424		$	59,875	$	105,221		$	419,520

Reconciliation of Reportable Segment Operating Income (Loss) to Corresponding Consolidated Amounts

A reconciliation of the Company’s reportable segment operating income (loss) to the corresponding consolidated amounts for the three month periods ended December 31, 2013 and 2012 is as follows (in thousands):



	Three months ended December 31,
	2013		2012
Segment operating income (loss)	$	6,180	$	(5,865	)
Other unallocated corporate expenses	35		890
Amortization of acquired intangible assets	1,456		1,552
Restructuring and other charges	747		4,757
Total operating income (loss)	$	3,942	$	(13,064	)

Reconciliation of Reportable Segment Assets to Corresponding Consolidated Amounts

A reconciliation of the Company’s reportable segment assets to the corresponding consolidated amounts as of December 31, 2013 and September 30, 2013 is as follows (in thousands):



	December 31, 2013		September 30, 2013
Segment assets	$	408,416	$	419,520
Cash, cash equivalents, restricted cash and marketable securities	175,667		173,539
Deferred tax assets	114,533		115,985
Investments in joint ventures	25,336		25,687
Other unallocated corporate net assets	5,717		2,032
Total assets	$	729,669	$	736,763

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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