Schedule of summarized financial information related to Company's reportable business segments |
Summarized financial information related to the Company’s reportable business segments for the three months ended May 31, 2016 and 2015 is shown below: | | | | | | | | | | | | | | | | | | Technology Solutions | | Concentrix | | Inter-Segment Elimination | | Consolidated | Three months ended May 31, 2016 | | | | | | | | Revenue | $ | 3,047,708 |
| | $ | 335,925 |
| | $ | (4,134 | ) | | $ | 3,379,499 |
| External revenue | 3,047,638 |
| | 331,861 |
| | — |
| | 3,379,499 |
| Operating income (loss) | 75,815 |
| | (570 | ) | | 61 |
| | 75,306 |
| Three months ended May 31, 2015 | | | | | | | | Revenue | 2,915,557 |
| | 341,805 |
| | (3,577 | ) | | 3,253,785 |
| External revenue | 2,915,500 |
| | 338,285 |
| | — |
| | 3,253,785 |
| Operating income | 80,230 |
| | 9,012 |
| | 119 |
| | 89,361 |
| Six months ended May 31, 2016 | | | | | | | | Revenue | $ | 5,832,615 |
| | $ | 680,617 |
| | $ | (8,111 | ) | | $ | 6,505,121 |
| External revenue | 5,832,475 |
| | 672,646 |
| | — |
| | 6,505,121 |
| Operating income | 143,486 |
| | 7,291 |
| | 155 |
| | 150,932 |
| Six months ended May 31, 2015 | | | | | | | | Revenue | 5,779,845 |
| | 683,567 |
| | (7,169 | ) | | 6,456,243 |
| External revenue | 5,779,631 |
| | 676,612 |
| | — |
| | 6,456,243 |
| Operating income | 151,480 |
| | 16,590 |
| | 238 |
| | 168,308 |
| Total assets as of May 31, 2016 | $ | 4,186,865 |
| | $ | 1,064,920 |
| | $ | (808,964 | ) | | $ | 4,442,821 |
| Total assets as of November 30, 2015 | 4,149,080 |
| | 1,057,880 |
| | (762,813 | ) | | 4,444,147 |
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Schedule of summarized financial information related to the geographic areas |
Shown below is summarized financial information related to the geographic areas in which the Company operates. The revenue attributable to countries is based on the geography of entities from where the products are delivered or from where customer service contracts are managed. | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | May 31, 2016 | | May 31, 2015 | | May 31, 2016 | | May 31, 2015 | Revenue: | | | | | | | | United States | $ | 2,483,643 |
| | $ | 2,385,956 |
| | $ | 4,729,991 |
| | $ | 4,697,193 |
| Canada | 371,703 |
| | 349,443 |
| | 732,025 |
| | 698,720 |
| Others | 524,153 |
| | 518,386 |
| | 1,043,105 |
| | 1,060,330 |
| Total | $ | 3,379,499 |
| | $ | 3,253,785 |
| | $ | 6,505,121 |
| | $ | 6,456,243 |
|
| | | | | | | | | | As of | | May 31, 2016 | | November 30, 2015 | Property and equipment, net: | | | | United States | $ | 124,819 |
| | $ | 118,766 |
| Philippines | 32,479 |
| | 28,503 |
| India | 32,352 |
| | 23,056 |
| Others | 88,089 |
| | 78,302 |
| Total | $ | 277,739 |
| | $ | 248,627 |
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