|
|
|
Six months ended
|
|
Three months ended
|
|
|
|
|
June 30,
|
|
June 30,
|
|
|
|
|
2012
|
|
2011
|
|
2012
|
|
2011
|
|
|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
TechXtend
|
|
$
|
33,226
|
|
$
|
23,708
|
|
$
|
15,621
|
|
$
|
11,710
|
|
|
Lifeboat
|
|
102,850
|
|
88,502
|
|
53,548
|
|
48,951
|
|
|
|
|
136,076
|
|
112,210
|
|
69,169
|
|
60,661
|
|
|
Gross Profit:
|
|
|
|
|
|
|
|
|
|
|
TechXtend
|
|
$
|
3,528
|
|
$
|
2,714
|
|
$
|
1,746
|
|
$
|
1,303
|
|
|
Lifeboat
|
|
7,629
|
|
7,712
|
|
3,844
|
|
4,298
|
|
|
|
|
11,157
|
|
10,426
|
|
5,590
|
|
5,601
|
|
|
Direct Costs:
|
|
|
|
|
|
|
|
|
|
|
TechXtend
|
|
$
|
1,681
|
|
$
|
1,459
|
|
$
|
840
|
|
$
|
740
|
|
|
Lifeboat
|
|
2,238
|
|
2,269
|
|
1,107
|
|
1,152
|
|
|
|
|
3,919
|
|
3,728
|
|
1,947
|
|
1,892
|
|
|
Segment Income:
|
|
|
|
|
|
|
|
|
|
|
TechXtend
|
|
$
|
1,847
|
|
$
|
1,255
|
|
$
|
906
|
|
$
|
563
|
|
|
Lifeboat
|
|
5,391
|
|
5,443
|
|
2,737
|
|
3,146
|
|
|
Segment Income
|
|
7,238
|
|
6,698
|
|
3,643
|
|
3,709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate general and administrative expenses
|
|
$
|
3,619
|
|
$
|
3,442
|
|
$
|
1,604
|
|
$
|
1,748
|
|
|
Interest income, net
|
|
254
|
|
172
|
|
130
|
|
86
|
|
|
Foreign currency translation gain
|
|
1
|
|
1
|
|
—
|
|
1
|
|
|
Income before taxes
|
|
$
|
3,874
|
|
$
|
3,429
|
|
$
|
2,169
|
|
$
|
2,048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selected Assets By Segment:
|
|
|
|
|
|
|
|
|
|
|
TechXtend
|
|
$
|
30,329
|
|
|
|
|
|
|
|
|
Lifeboat
|
|
30,898
|
|
|
|
|
|
|
|
|
Corporate assets
|
|
15,106
|
|
|
|
|
|
|
|
|
Segment Selected Assets
|
|
$
|
76,333
|
|
|