PCM, INC. - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - May 10, 2012

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v2.4.0.6
Segment Information
 3 Months Ended
Mar. 31, 2012
Segment Information  
Segment Information

9. Segment Information

 

Summarized segment information for our continuing operations for the periods presented is as follows (in thousands):

 

 

 

SMB

 

MME

 

Public
Sector

 

MacMall/
OnSale

 

Corporate &
Other

 

Consolidated

 

Three Months Ended March 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

117,555

 

$

137,333

 

$

32,230

 

$

55,229

 

$

(1

)

$

342,346

 

Gross profit

 

16,764

 

19,856

 

3,776

 

6,274

 

102

 

46,772

 

Depreciation and amortization expense(1)

 

2

 

1,157

 

34

 

251

 

1,706

 

3,150

 

Operating profit (loss)

 

9,348

 

6,271

 

36

 

320

 

(15,846

)

129

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

138,738

 

$

110,509

 

$

31,677

 

$

55,275

 

$

(261

)

$

335,938

 

Gross profit (loss)

 

16,918

 

17,986

 

3,197

 

5,812

 

(444

)

43,469

 

Depreciation and amortization expense(1)

 

3

 

875

 

52

 

124

 

1,111

 

2,165

 

Operating profit (loss)

 

9,184

 

5,159

 

41

 

784

 

(13,253

)

1,915

 

 

 

(1) Primary fixed assets relating to network and servers are managed by the Corporate headquarters. As such, depreciation expense relating to such assets is included as part of Corporate & Other.

 

As of March 31, 2012 and December 31, 2011, we had total consolidated assets of $357.3 million and $393.3 million. Our management does not have available to them and does not use total assets measured at the segment level in allocating resources. Therefore, such information relating to segment assets is not provided herein.

 

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