| Schedule of segment reporting information |
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Three months ended
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March 31,
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2017
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2016
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Revenue:
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Lifeboat Distribution
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$
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104,483
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$
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86,340
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TechXtend
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8,313
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6,983
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112,796
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93,323
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Gross Profit:
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Lifeboat Distribution
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$
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5,843
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$
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5,153
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TechXtend
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|
916
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|
800
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|
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6,759
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5,953
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Direct Costs:
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Lifeboat Distribution
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$
|
2,107
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$
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1,818
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TechXtend
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|
|
472
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|
|
504
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|
2,579
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|
2,322
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Segment Income Before Taxes:
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Lifeboat Distribution
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$
|
3,736
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$
|
3,335
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TechXtend
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|
444
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|
|
296
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Segment Income Before Taxes
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4,180
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|
3,631
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General and administrative
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$
|
2,388
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$
|
2,138
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Interest income
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|
|
148
|
|
|
64
|
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Income before taxes
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|
$
|
1,940
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$
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1,557
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As of
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As of
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March 31,
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December 31,
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Selected Assets By Segment:
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2017
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2016
|
|
|
|
|
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|
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Lifeboat Distribution
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|
$
|
59,172
|
|
$
|
64,558
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TechXtend
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|
|
23,071
|
|
|
32,202
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Segment Select Assets
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|
82,243
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|
96,760
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Corporate Assets
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|
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14,646
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16,938
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Total Assets
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$
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96,889
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$
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113,698
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