|
FARO TECHNOLOGIES, INC. AND SUBSIDIARIES |
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|
SEGMENT REPORTING SCHEDULES |
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|
(UNAUDITED) |
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|
Factory
|
Construction
|
Other |
Total |
|||||||||||||
|
2016 |
||||||||||||||||
|
Net sales to external customers |
$ |
236,313 |
$ |
65,056 |
$ |
24,215 |
$ |
325,584 |
||||||||
|
Segment profit |
$ |
69,845 |
$ |
18,250 |
$ |
9,995 |
$ |
98,090 |
||||||||
|
General and administrative |
40,813 |
|||||||||||||||
|
Depreciation and amortization |
13,868 |
|||||||||||||||
|
Research and development |
30,125 |
|||||||||||||||
|
Income from operations |
$ |
13,284 |
||||||||||||||
|
Factory
|
Construction
|
Other |
Total |
|||||||||||||
|
2015 |
||||||||||||||||
|
Net sales to external customers |
$ |
222,745 |
$ |
70,849 |
$ |
23,954 |
$ |
317,548 |
||||||||
|
Segment profit |
$ |
63,463 |
$ |
16,299 |
$ |
7,637 |
$ |
87,399 |
||||||||
|
General and administrative |
36,370 |
|||||||||||||||
|
Depreciation and amortization |
11,217 |
|||||||||||||||
|
Research and development |
26,690 |
|||||||||||||||
|
Income from operations |
$ |
13,122 |
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