Segment Information (Tables)

6 Months Ended

Mar. 31, 2015

Financial Information for Business Segments

Financial information for the Company’s business segments, excluding amounts related to the discontinued operations, is as follows (in thousands):



	Brooks Product Solutions		Brooks Global Services		Brooks Life Science Systems			Total
Three months ended March 31, 2015
Revenue
Product	$	98,958	$	4,128	$	13,309		$	116,395
Services	—		18,709		4,209			22,918
	$	98,958	$	22,837	$	17,518		$	139,313
Gross profit	$	33,995	$	7,043	$	4,987		$	46,025
Segment operating income (loss)	$	7,995	$	2,108	$	(4,391	)	$	5,712

Three months ended March 31, 2014
Revenue
Product	$	89,897	$	4,213	$	8,424		$	102,534
Services	—		19,178		4,188			23,366
	$	89,897	$	23,391	$	12,612		$	125,900
Gross profit	$	31,960	$	7,676	$	4,662		$	44,298
Segment operating income (loss)	$	6,127	$	2,248	$	(3,565	)	$	4,810

Six months ended March 31, 2015
Revenue
Product	$	181,814	$	8,236	$	26,075		$	216,125
Services	—		37,798		8,126			45,924
	$	181,814	$	46,034	$	34,201		$	262,049
Gross profit	$	60,917	$	15,506	$	8,690		$	85,113
Segment operating income (loss)	$	8,457	$	5,661	$	(9,907	)	$	4,211

Six months ended March 31, 2014
Revenue
Product	$	171,453	$	7,652	$	16,559		$	195,664
Services	—		39,058		8,250			47,308
	$	171,453	$	46,710	$	24,809		$	242,972
Gross profit	$	60,461	$	15,501	$	9,227		$	85,189
Segment operating income (loss)	$	10,455	$	5,091	$	(7,040	)	$	8,506

Assets
March 31, 2015	$	259,393	$	55,809	$	117,249		$	432,451
September 30, 2014	$	252,944	$	58,678	$	103,498		$	415,120

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 and six month periods ended March 31, 2015 and 2014 is as follows (in thousands):



	Three months ended March 31,				Six months ended March 31,
	2015		2014		2015			2014
Segment operating income	$	5,712	$	4,810	$	4,211		$	8,506
Amortization of acquired intangible assets	1,914		1,460		3,826			2,916
Restructuring and other charges	685		772		3,353			1,519
Other unallocated corporate expenses	60		182		459			217
Total operating income (loss)	$	3,053	$	2,396	$	(3,427	)	$	3,854

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 March 31, 2015 and September 30, 2014 is as follows (in thousands):



	March 31, 2015		September 30, 2014
Segment assets	$	432,451	$	415,120
Cash, cash equivalents and marketable securities	207,104		245,456
Deferred tax assets	88,466		86,572
Equity method investments	27,027		28,944
Other unallocated corporate net assets	1,907		1,946
Total assets	$	756,955	$	778,038

- 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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