Segment Information (Tables)

9 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

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 and nine months ended June 30, 2019 and 2018 (in thousands):

	Brooks
	Semiconductor		Brooks
	Solutions Group		Life Sciences		Total
Three Months Ended June 30, 2019:
Revenue
Products	$	105,443	$	22,954	$	128,397
Services		10,597		64,886		75,483
Segment revenue	$	116,040	$	87,840	$	203,880
Gross profit	$	47,493	$	36,017	$	83,510
Segment operating income		19,322		4,202		23,524
Depreciation expense		504		4,196		4,700
Three Months Ended June 30, 2018:
Revenue
Products	$	111,840	$	23,438	$	135,278
Services		10,820		26,265		37,085
Segment revenue	$	122,660	$	49,703	$	172,363
Gross profit	$	48,227	$	18,588	$	66,815
Segment operating income		17,915		677		18,592
Depreciation expense		911		1,991		2,902
Nine Months Ended June 30, 2019:
Revenue
Products	$	309,439	$	72,388	$	381,827
Services		32,185		167,625		199,810
Segment revenue	$	341,624	$	240,013	$	581,637
Gross profit	$	139,393	$	96,713	$	236,106
Segment operating income		53,450		8,936		62,386
Depreciation expense		2,438		10,728		13,166
Nine Months Ended June 30, 2018:
Revenue
Products	$	293,196	$	68,886	$	362,082
Services		33,033		76,799		109,832
Segment revenue	$	326,229	$	145,685	$	471,914
Gross profit	$	130,180	$	53,281	$	183,461
Segment operating income		45,058		778		45,836
Depreciation expense		2,878		5,579		8,457
Assets:
June 30, 2019	$	263,013	$	917,515	$	1,180,528
September 30, 2018		264,452		410,581		675,033

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

		Three Months Ended			Nine Months Ended
		June 30,			June 30,
	2019		2018		2019		2018
Segment operating income	$	23,524	$	18,592	$	62,386	$	45,836
Amortization of acquired intangible assets		6,187		5,080		18,569		14,296
Restructuring charges		256		81		685		129
Other unallocated corporate expenses		658		884		7,705		3,617
Total operating income	$	16,423	$	12,547	$	35,427	$	27,794

Reconciliation of Reportable Segment Assets to Corresponding Consolidated Amounts

	June 30,		September 30,
	2019		2018
Segment assets	$	1,180,528	$	675,033
Cash, cash equivalents and marketable securities		159,761		251,226
Deferred tax assets		25,345		43,798
Assets held for sale		127,226		125,200
Total assets	$	1,492,860	$	1,095,257