| Schedule of segment reporting information |
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Six months ended
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Three months ended
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June 30,
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June 30,
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2016
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2015
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2016
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2015
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Revenue:
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Lifeboat Distribution
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$
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175,999
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$
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164,206
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$
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89,659
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$
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81,260
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TechXtend
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22,581
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20,456
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15,598
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10,710
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198,580
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184,662
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105,257
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91,970
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Gross Profit:
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Lifeboat Distribution
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$
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10,699
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$
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10,344
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$
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5,547
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$
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5,110
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TechXtend
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2,253
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2,438
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1,453
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1,315
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12,952
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12,782
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7,000
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6,425
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Direct Costs:
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Lifeboat Distribution
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$
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3,596
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$
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3,708
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$
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1,778
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$
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1,931
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TechXtend
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1,062
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1,205
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|
558
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611
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4,658
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4,913
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2,336
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2,542
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Segment Income Before Taxes:
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Lifeboat Distribution
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$
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7,103
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$
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6,636
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$
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3,769
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$
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3,179
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TechXtend
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1,191
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1,233
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895
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|
704
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Segment Income Before Taxes
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8,294
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7,869
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4,664
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3,883
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General and administrative
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4,558
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$
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4,003
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$
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2,420
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$
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1,907
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Interest income
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125
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197
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61
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99
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Foreign currency translation
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(3)
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(5)
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(3)
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(4)
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Income before taxes
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$
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3,858
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$
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4,058
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$
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2,302
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$
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2,071
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As of
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As of
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June 30,
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December 31,
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Selected Assets By Segment:
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2016
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2015
|
|
|
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Lifeboat Distribution
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$
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40,524
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$
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45,300
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TechXtend
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29,280
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23,005
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Segment Select Assets
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69,804
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68,305
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Corporate Assets
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26,931
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25,777
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Total Assets
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$
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96,735
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$
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94,082
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