Segment Information (Tables)

3 Months Ended

Dec. 31, 2016

Financial Information for Business Segments

The following is the summary of the financial information for the Company’s operating and reportable segments for the three months ended December 31, 2016 and 2015 (in thousands):



	Brooks Semiconductor Solutions Group		Brooks Life Science Systems			Total
Three Months Ended December 31, 2016:
Revenue
Products	$	109,395	$	12,719		$	122,114
Services	17,221		20,620			37,841
Total revenue	$	126,616	$	33,339		$	159,955
Gross profit	$	45,468	$	11,475		$	56,943
Segment operating income	17,371		112			17,483
Depreciation expense	1,275		1,090			2,365

Three Months Ended December 31, 2015:
Revenue
Products	$	79,179	$	10,001		$	89,180
Services	19,897		10,878			30,775
Total revenue	$	99,076	$	20,879		$	119,955
Gross profit	$	34,659	$	5,895		$	40,554
Segment operating income (loss)	2,940		(4,602		)	(1,662		)
Depreciation expense	886		488			1,374

Assets:
December 31, 2016	$	310,894	$	265,431		$	576,325
September 30, 2016	317,717		247,735			565,452

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

The following is a reconciliation of the Company’s operating and reportable segments' operating income (loss) and segment assets to the corresponding amounts presented in the accompanying unaudited Consolidated Balance Sheets and Consolidated Statements of Operations for the three months ended December 31, 2016 and 2015 (in thousands):



	Three Months Ended December 31,
	2016		2015
Segment operating income (loss)	$	17,483	$	(1,662	)
Amortization of acquired intangible assets	3,064		2,211
Restructuring and other charges	975		1,475
Other unallocated corporate expenses	283		2,972
Total operating income (loss)	$	13,161	$	(8,320	)

Reconciliation of Reportable Segment Assets to Corresponding Consolidated Amounts



	December 31, 2016		September 30, 2016
Segment assets	$	576,325	$	565,452
Cash, cash equivalents and marketable securities	89,028		91,221
Deferred tax assets	1,683		1,982
Equity method investments	25,271		27,250
Total assets	$	692,307	$	685,905