Quarterly report pursuant to Section 13 or 15(d)

Industry, Segment and Geographic Information (Tables)

v2.4.0.6
Industry, Segment and Geographic Information (Tables)
9 Months Ended
Sep. 30, 2012
Industry, Segment and Geographic Information  
Schedule of segment reporting information

 

 

 

 

Nine months ended

 

Three months ended

 

 

 

September 30,

 

September 30,

 

Revenue:

 

2012

 

2011

 

2012

 

2011

 

Lifeboat Distribution

 

$

158,838

 

$

137,621

 

$

55,989

 

$

49,118

 

TechXtend

 

52,772

 

38,330

 

19,545

 

14,623

 

 

 

211,610

 

175,951

 

75,534

 

63,741

 

Gross Profit:

 

 

 

 

 

 

 

 

 

Lifeboat Distribution

 

$

11,336

 

$

11,817

 

$

3,707

 

$

4,105

 

TechXtend

 

5,519

 

$

4,366

 

1,991

 

1,652

 

 

 

16,855

 

16,183

 

5,698

 

5,757

 

Direct Costs:

 

 

 

 

 

 

 

 

 

Lifeboat Distribution

 

$

3,310

 

$

3,403

 

$

1,071

 

$

1,135

 

TechXtend

 

2,547

 

2,192

 

866

 

732

 

 

 

5,857

 

5,595

 

1,937

 

1,867

 

Segment Income:

 

 

 

 

 

 

 

 

 

Lifeboat Distribution

 

$

8,026

 

$

8,414

 

$

2,636

 

$

2,970

 

TechXtend

 

2,972

 

2,174

 

1,125

 

920

 

Segment Income

 

10,998

 

10,588

 

3,761

 

3,890

 

 

 

 

 

 

 

 

 

 

 

Corporate general and administrative expenses

 

$

5,291

 

$

5,040

 

$

1,674

 

$

1,598

 

Interest income, net

 

394

 

264

 

140

 

92

 

Foreign currency translation gain

 

13

 

1

 

12

 

 

Income before taxes

 

$

6,114

 

$

5,813

 

$

2,239

 

$

2,384

 

 

 

 

 

 

 

 

 

 

 

Selected Assets By Segment:

 

 

 

 

 

 

 

 

 

Lifeboat Distribution

 

$

27,367

 

 

 

 

 

 

 

TechXtend

 

33,375

 

 

 

 

 

 

 

Corporate assets

 

17,404

 

 

 

 

 

 

 

Segment Selected Assets

 

$

78,146