| Schedule of segment reporting information |
The following segment reporting information of the Company is provided (in thousands):
|
|
|
Six months ended
|
|
Three months ended
|
|
|
|
|
June 30,
|
|
June 30,
|
|
|
|
|
2013
|
|
2012
|
|
2013
|
|
2012
|
|
|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
115,078
|
|
$
|
102,850
|
|
$
|
61,209
|
|
$
|
53,548
|
|
|
TechXtend
|
|
24,997
|
|
33,226
|
|
12,886
|
|
15,621
|
|
|
|
|
140,075
|
|
136,076
|
|
74,095
|
|
69,169
|
|
|
Gross Profit:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
8,284
|
|
$
|
7,629
|
|
$
|
4,511
|
|
$
|
3,844
|
|
|
TechXtend
|
|
2,994
|
|
3,528
|
|
1,454
|
|
1,746
|
|
|
|
|
11,278
|
|
11,157
|
|
5,965
|
|
5,590
|
|
|
Direct Costs:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
2,350
|
|
$
|
2,238
|
|
$
|
1,245
|
|
$
|
1,107
|
|
|
TechXtend
|
|
1,654
|
|
1,681
|
|
765
|
|
840
|
|
|
|
|
4,004
|
|
3,919
|
|
2,010
|
|
1,947
|
|
|
Segment Income:
|
|
|
|
|
|
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
5,934
|
|
$
|
5,391
|
|
$
|
3,266
|
|
$
|
2,737
|
|
|
TechXtend
|
|
1,340
|
|
1,847
|
|
689
|
|
906
|
|
|
Segment Income
|
|
7,274
|
|
7,238
|
|
3,955
|
|
3,643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General and administrative
|
|
$
|
3,727
|
|
$
|
3,619
|
|
$
|
1,804
|
|
$
|
1,604
|
|
|
Interest Income, net
|
|
276
|
|
254
|
|
146
|
|
130
|
|
|
Foreign currency translation gains
|
|
21
|
|
1
|
|
16
|
|
—
|
|
|
Income before taxes
|
|
$
|
3,844
|
|
$
|
3,874
|
|
$
|
2,313
|
|
$
|
2,169
|
|
Wayside Technology Group, Inc. and Subsidiaries
Notes to Condensed Consolidated Financial Statements
June 30, 2013
(Amounts in tables in thousands, except share and per share amounts)
|
Selected Assets By Segment:
|
|
As of
June 30,
2013
|
|
|
Selected Assets by Segment:
|
|
|
|
|
Lifeboat Distribution
|
|
$
|
33,543
|
|
|
TechXtend
|
|
30,493
|
|
|
Segment Select Assets
|
|
64,036
|
|
|
Corporate Assets
|
|
14,565
|
|
|
Total Assets
|
|
$
|
78,601
|
|
|