Quarterly report pursuant to Section 13 or 15(d)

Industry, Segment and Geographic Information (Tables)

v2.4.1.9
Industry, Segment and Geographic Information (Tables)
3 Months Ended
Mar. 31, 2015
Industry, Segment and Geographic Information  
Schedule of segment reporting information

 

 

 

 

Three months ended

 

 

 

March 31,

 

 

 

2015

 

2014

 

Revenue:

 

 

 

 

 

Lifeboat Distribution

 

$

82,945

 

$

59,259

 

TechXtend

 

9,746

 

12,471

 

 

 

92,691

 

71,730

 

Gross Profit:

 

 

 

 

 

Lifeboat Distribution

 

$

5,234

 

$

4,116

 

TechXtend

 

1,122

 

1,422

 

 

 

6,356

 

5,538

 

Direct Costs:

 

 

 

 

 

Lifeboat Distribution

 

$

1,777

 

$

1,231

 

TechXtend

 

594

 

794

 

 

 

2,371

 

2,025

 

Segment Income:

 

 

 

 

 

Lifeboat Distribution

 

$

3,457

 

$

2,885

 

TechXtend

 

528

 

628

 

Segment Income

 

3,985

 

3,513

 

 

 

 

 

 

 

General and administrative

 

$

2,095

 

$

2,020

 

Interest, net

 

98

 

123

 

Foreign currency translation (loss)

 

(1

)

(12

)

Income before taxes

 

$

1,987

 

$

1,604

 

 

 

 

As of
March 31,
2015

 

As of
December
31, 2014

 

Selected Assets By Segment:

 

 

 

 

 

Lifeboat Distribution

 

$

41,134 

 

$

39,780 

 

TechXtend

 

23,992 

 

30,153 

 

Segment Select Assets

 

65,126 

 

69,933 

 

Corporate Assets

 

23,635 

 

25,048 

 

Total Assets

 

$

88,761 

 

$

94,981