Quarterly report pursuant to Section 13 or 15(d)

Industry, Segment and Geographic Information (Tables)

v2.4.0.8
Industry, Segment and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2014
Industry, Segment and Geographic Information  
Schedule of segment reporting information

 

 

 

 

Six months ended

 

Three months ended

 

 

 

June 30,

 

June 30,

 

 

 

2014

 

2013

 

2014

 

2013

 

Revenue:

 

 

 

 

 

 

 

 

 

Lifeboat Distribution

 

$

129,237

 

$

115,078

 

$

69,979

 

$

61,209

 

TechXtend

 

26,892

 

24,997

 

14,420

 

12,886

 

 

 

156,129

 

140,075

 

84,399

 

74,095

 

Gross Profit:

 

 

 

 

 

 

 

 

 

Lifeboat Distribution

 

$

8,728

 

$

8,284

 

$

4,612

 

$

4,511

 

TechXtend

 

2,949

 

2,994

 

1,527

 

1,454

 

 

 

11,677

 

11,278

 

6,139

 

5,965

 

Direct Costs:

 

 

 

 

 

 

 

 

 

Lifeboat Distribution

 

$

2,479

 

$

2,350

 

$

1,248

 

$

1,245

 

TechXtend

 

1,595

 

1,654

 

801

 

765

 

 

 

4,074

 

4,004

 

2,049

 

2,010

 

Segment Income:

 

 

 

 

 

 

 

 

 

Lifeboat Distribution

 

$

6,249

 

$

5,934

 

$

3,364

 

$

3,266

 

TechXtend

 

1,354

 

1,340

 

726

 

689

 

Segment Income

 

7,603

 

7,274

 

4,090

 

3,955

 

 

 

 

 

 

 

 

 

 

 

General and administrative

 

$

3,928

 

$

3,727

 

$

1,908

 

$

1,804

 

Interest, net

 

255

 

276

 

132

 

146

 

Foreign currency translation (loss) gain

 

(4

)

21

 

8

 

16

 

Income before taxes

 

$

3,926

 

$

3,844

 

$

2,322

 

$

2,313

 

 

 

 

 

 

 

 

 

 

 

 

 

As of
June 30,
2014

 

 

 

 

 

 

 

Selected Assets By Segment:

 

 

 

 

 

 

 

 

 

Lifeboat Distribution

 

$

32,284

 

 

 

 

 

 

 

TechXtend

 

36,933

 

 

 

 

 

 

 

Segment Select Assets

 

69,217

 

 

 

 

 

 

 

Corporate Assets

 

16,632

 

 

 

 

 

 

 

Total Assets

 

$

85,849