Quarterly report pursuant to Section 13 or 15(d)

Industry, Segment and Geographic Information (Tables)

v2.4.0.8
Industry, Segment and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2013
Industry, Segment and Geographic Information  
Schedule of segment reporting information

The following segment reporting information of the Company is provided (in thousands):

 

 

 

Six months ended

 

Three months ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

Revenue:

 

 

 

 

 

 

 

 

 

Lifeboat Distribution

 

$

115,078

 

$

102,850

 

$

61,209

 

$

53,548

 

TechXtend

 

24,997

 

33,226

 

12,886

 

15,621

 

 

 

140,075

 

136,076

 

74,095

 

69,169

 

Gross Profit:

 

 

 

 

 

 

 

 

 

Lifeboat Distribution

 

$

8,284

 

$

7,629

 

$

4,511

 

$

3,844

 

TechXtend

 

2,994

 

3,528

 

1,454

 

1,746

 

 

 

11,278

 

11,157

 

5,965

 

5,590

 

Direct Costs:

 

 

 

 

 

 

 

 

 

Lifeboat Distribution

 

$

2,350

 

$

2,238

 

$

1,245

 

$

1,107

 

TechXtend

 

1,654

 

1,681

 

765

 

840

 

 

 

4,004

 

3,919

 

2,010

 

1,947

 

Segment Income:

 

 

 

 

 

 

 

 

 

Lifeboat Distribution

 

$

5,934

 

$

5,391

 

$

3,266

 

$

2,737

 

TechXtend

 

1,340

 

1,847

 

689

 

906

 

Segment Income

 

7,274

 

7,238

 

3,955

 

3,643

 

 

 

 

 

 

 

 

 

 

 

General and administrative

 

$

3,727

 

$

3,619

 

$

1,804

 

$

1,604

 

Interest Income, net

 

276

 

254

 

146

 

130

 

Foreign currency translation gains

 

21

 

1

 

16

 

 

Income before taxes

 

$

3,844

 

$

3,874

 

$

2,313

 

$

2,169

 

 

Wayside Technology Group, Inc. and Subsidiaries

Notes to Condensed Consolidated Financial Statements

June 30, 2013

(Amounts in tables in thousands, except share and per share amounts)

 

Selected Assets By Segment:

 

As of
June 30,
2013

 

Selected Assets by Segment:

 

 

 

Lifeboat Distribution

 

$

33,543

 

TechXtend

 

30,493

 

Segment Select Assets

 

64,036

 

Corporate Assets

 

14,565

 

Total Assets

 

$

78,601