| Schedule of segment reporting information |
The following segment reporting information of the Company is provided (in thousands):
|
|
|
Three months ended
|
|
|
|
|
March 31,
|
|
|
|
|
2013
|
|
2012
|
|
|
Revenue:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
53,869
|
|
$
|
49,301
|
|
|
TechXtend
|
|
12,111
|
|
17,606
|
|
|
|
|
65,980
|
|
66,907
|
|
|
Gross Profit:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
3,772
|
|
$
|
3,784
|
|
|
TechXtend
|
|
1,541
|
|
1,783
|
|
|
|
|
5,313
|
|
5,567
|
|
|
Direct Costs:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
1,105
|
|
$
|
1,131
|
|
|
TechXtend
|
|
889
|
|
841
|
|
|
|
|
1,994
|
|
1,972
|
|
|
Segment Income:
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
2,667
|
|
$
|
2,653
|
|
|
TechXtend
|
|
652
|
|
942
|
|
|
Segment Income
|
|
3,319
|
|
3,595
|
|
|
|
|
|
|
|
|
|
General and administrative
|
|
$
|
1,923
|
|
$
|
2,015
|
|
|
Interest, net
|
|
130
|
|
124
|
|
|
Foreign currency translation gains
|
|
5
|
|
1
|
|
|
Income before taxes
|
|
$
|
1,531
|
|
$
|
1,705
|
|
|
|
|
As of
March 31,
2013
|
|
|
Selected Assets By Segment:
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
27,671
|
|
|
TechXtend
|
|
30,191
|
|
|
Segment Select Assets
|
|
57,862
|
|
|
Corporate Assets
|
|
15,864
|
|
|
Total Assets
|
|
$
|
73,726
|
|
|