| Schedule of segment reporting information |
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Nine months ended
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Three months ended
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September 30,
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September 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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267,113
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$
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250,287
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$
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91,114
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$
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86,082
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TechXtend
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31,054
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32,027
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8,472
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11,571
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298,167
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282,314
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99,586
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97,653
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Gross Profit:
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Lifeboat Distribution
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$
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16,139
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$
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15,837
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$
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5,440
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$
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5,493
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TechXtend
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3,186
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3,825
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932
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1,387
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19,325
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19,662
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6,372
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6,880
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Direct Costs:
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Lifeboat Distribution
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$
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5,442
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$
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5,759
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$
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1,846
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$
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2,051
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TechXtend
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1,553
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1,725
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|
490
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521
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6,995
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7,484
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2,336
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2,572
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Segment Income Before Taxes:
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Lifeboat Distribution
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$
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10,697
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$
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10,078
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$
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3,594
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$
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3,442
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TechXtend
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1,633
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2,100
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|
442
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|
866
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Segment Income Before Taxes
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12,330
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12,178
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4,036
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4,308
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General and administrative
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6,575
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$
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6,049
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$
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2,015
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$
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2,046
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Interest income
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183
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297
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58
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100
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Foreign currency translation
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(1)
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(9)
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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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5,937
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$
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6,417
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$
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2,082
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$
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2,358
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As of
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As of
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September 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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|
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Lifeboat Distribution
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$
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46,020
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$
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45,300
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TechXtend
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24,841
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23,005
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Segment Select Assets
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70,861
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68,305
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Corporate Assets
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24,561
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25,777
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Total Assets
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$
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95,422
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$
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94,082
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