| 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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2017
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2016
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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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200,157
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$
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175,999
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$
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95,674
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$
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89,659
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TechXtend
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15,621
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22,581
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7,308
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15,598
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215,778
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198,580
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102,982
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105,257
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Gross Profit:
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Lifeboat Distribution
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$
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11,455
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$
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10,699
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$
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5,612
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$
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5,547
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TechXtend
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1,876
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2,253
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960
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1,453
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13,331
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12,952
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6,572
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7,000
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Direct Costs:
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Lifeboat Distribution
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$
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4,276
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$
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3,596
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$
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2,171
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$
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1,778
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TechXtend
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889
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1,062
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|
417
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558
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5,165
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4,658
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2,588
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2,336
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Segment Income Before Taxes:
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Lifeboat Distribution
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$
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7,179
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$
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7,103
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$
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3,441
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$
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3,769
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TechXtend
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|
987
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1,191
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543
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|
895
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Segment Income Before Taxes
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8,166
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8,294
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3,984
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4,664
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General and administrative
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$
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4,645
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$
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4,558
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$
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2,254
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$
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2,420
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Interest income
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321
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125
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173
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61
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Foreign currency translation
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(50)
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(3)
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(50)
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(3)
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Income before taxes
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$
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3,792
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$
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3,858
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$
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1,853
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$
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2,302
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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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2017
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2016
|
|
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Lifeboat Distribution
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$
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52,396
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$
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64,558
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TechXtend
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24,932
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32,202
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Segment Select Assets
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77,328
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96,760
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Corporate Assets
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13,592
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16,938
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Total Assets
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$
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90,920
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$
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113,698
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