| Schedule of segment reporting information |
The following segment reporting information of the Company is provided:
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Three months ended
March 31,
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(As adjusted
see -Note 5)
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2018
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2017
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Revenue:
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Lifeboat Distribution
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$
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36,838
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$
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33,834
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TechXtend
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3,714
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4,257
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40,552
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38,091
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Gross Profit:
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Lifeboat Distribution
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$
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6,184
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$
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5,843
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TechXtend
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710
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916
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6,894
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6,759
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Direct Costs:
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Lifeboat Distribution
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$
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2,035
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$
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2,107
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TechXtend
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400
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472
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2,435
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2,579
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Segment Income Before Taxes:
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Lifeboat Distribution
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$
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4,149
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$
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3,736
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TechXtend
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310
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444
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Segment Income Before Taxes
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4,459
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4,180
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General and administrative
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$
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2,612
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$
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2,388
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Interest, net
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238
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148
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Foreign currency translation
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2
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—
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Income before taxes
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$
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2,087
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$
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1,940
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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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2018
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2017
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Lifeboat Distribution
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$
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82,058
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$
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72,806
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TechXtend
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15,856
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21,200
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Segment Select Assets
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97,914
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94,006
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Corporate Assets
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10,533
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8,279
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Total Assets
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$
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108,447
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$
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102,285
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| Summary of disaggregation of segment revenue |
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Disaggregation of Revenue
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Three months ended
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March 31,
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March 31,
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2018
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2017
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Lifeboat Distribution
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Hardware and software product
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$
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32,423
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$
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30,111
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Software - security & highly interdependent with support
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2,086
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1,503
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Maintenance, support & other services
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2,329
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2,220
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Net Sales
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$
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36,838
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$
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33,834
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TechXtend
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Hardware and software product
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$
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3,439
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$
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3,819
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Software - security & highly interdependent with support
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17
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48
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Maintenance, support & other services
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258
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390
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Net Sales
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$
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3,714
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$
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4,257
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