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Segment, Customer and Geographic Information
12 Months Ended
Dec. 31, 2014
Segment, Customer and Geographic Information

Note 17. Segment, Customer and Geographic Information

The Company continues to operate in only one segment, blood safety. The Company’s chief executive officer is the chief operating decision maker who evaluates performance based on the net revenues and operating loss of the blood safety segment. The Company considers the sale of all of its INTERCEPT Blood System products to be similar in nature and function, and any revenue earned from services is minimal.

The Company’s operations outside of the U.S. include a wholly-owned subsidiary headquartered in Europe. The Company’s operations in the United States of America are responsible for the research and development and global and domestic commercialization of the INTERCEPT Blood System, while operations in Europe are responsible for the commercialization efforts of the platelet and plasma systems in Europe, The Commonwealth of Independent States and the Middle East. Product revenues are attributed to each region based on the location of the customer, and in the case of non-product revenues, on the location of the collaboration partner.

 

The Company had the following significant customers that accounted for more than 10% of the Company’s total product revenue, all of which operate in a country outside of the United States, during the years ended December 31, 2014, 2013 and 2012 (in percentages):

 

     Year Ended December 31,  
         2014             2013             2012      

Etablissement Francais du Sang

     25     17     20

Grifols

     *        18     19

Delrus Inc.

     *        *        12

 

* Represents an amount less than 10% of product revenue.

Revenues by geographical location was based on the location of the customer, in the case of product revenues, and in the location of the collaboration partner, in the case of non-product revenues, during the years ended December 31, 2014, 2013 and 2012 and was as follows (in thousands):

 

     Year Ended December 31,  
     2014      2013      2012  

Product Revenue:

        

France

   $ 9,184       $ 7,030       $ 7,321   

Spain and Portugal

     2,776         7,033         7,061   

CIS

     6,636         8,220         8,016   

Belgium

     4,456         3,971         4,016   

Switzerland

     3,784         4,078         3,866   

Other countries

     9,580         9,325         6,415   
  

 

 

    

 

 

    

 

 

 

Total product revenue

     36,416         39,657         36,695   

Government grants and cooperative agreements:

        

United States

     0         0         91   
  

 

 

    

 

 

    

 

 

 

Total government grants and cooperative agreements

     0         0         91   
  

 

 

    

 

 

    

 

 

 

Total revenue

   $ 36,416       $ 39,657       $ 36,786   
  

 

 

    

 

 

    

 

 

 

Long-lived assets by geographical location, which consist of property and equipment, net and intangible assets, net, at December 31, 2014 and 2013, were as follows (in thousands):

 

     December 31,  
      2014      2013  

United States

   $ 4,624       $ 3,088   

Europe & other

     299         445   
  

 

 

    

 

 

 

Total long-lived assets

   $ 4,923       $ 3,533