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SEGMENT INFORMATION: (Tables)
9 Months Ended
Dec. 31, 2015
SEGMENT INFORMATION:  
Schedule of information by business segment

 

The following table presents information by business segment (dollars in thousands). 

 

 

 

For the quarter ended
December 31

 

For the nine months ended
December 31

 

 

 

2015

 

2014

 

2015

 

2014

 

Revenues:

 

 

 

 

 

 

 

 

 

Marketing Services

 

$

115,725

 

$

114,403

 

$

336,430

 

$

336,441

 

Audience Solutions

 

77,046

 

75,933

 

217,718

 

227,020

 

Connectivity

 

28,422

 

17,910

 

71,285

 

35,716

 

 

 

 

 

 

 

 

 

 

 

Total operating segment revenues

 

$

221,193

 

$

208,246

 

$

625,433

 

$

599,177

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit(1):

 

 

 

 

 

 

 

 

 

Marketing Services

 

$

38,561

 

$

41,572

 

$

112,139

 

$

120,275

 

Audience Solutions

 

45,265

 

39,215

 

121,258

 

116,245

 

Connectivity

 

16,130

 

5,858

 

41,582

 

5,088

 

 

 

 

 

 

 

 

 

 

 

Total operating segment gross profit

 

$

99,956

 

$

86,645

 

$

274,979

 

$

241,608

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations(1):

 

 

 

 

 

 

 

 

 

Marketing Services

 

$

20,309

 

$

21,859

 

$

55,070

 

$

63,263

 

Audience Solutions

 

30,723

 

28,919

 

80,000

 

84,484

 

Connectivity

 

(1,015

)

(7,802

)

(2,874

)

(34,043

)

 

 

 

 

 

 

 

 

 

 

Total operating segment income from operations

 

$

50,017

 

$

42,976

 

$

132,196

 

$

113,704

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1) Gross profit and Income (loss) from operations reflect only the direct and allocable controllable costs of each segment and do not include allocations of corporate expenses (primarily general and administrative expenses) and gains, losses, and other items, net. Additionally, Gross profit and Income (loss) from operations do not reflect non-cash stock compensation expense and purchased intangible asset amortization (both of which were previously allocated to segments, principally Connectivity).

 

Reconciliation of total operating segment gross profit to total gross profit and total operating segment income from operations to total (loss) from operations

 

 

 

 

For the quarter ended
December 31

 

For the nine months ended
December 31

 

 

 

2015

 

2014

 

2015

 

2014

 

 

 

 

 

 

 

 

 

 

 

Total operating segment gross profit

 

$

99,956

 

$

86,645

 

$

274,979

 

$

241,608

 

Less:

 

 

 

 

 

 

 

 

 

Purchased intangible asset amortization

 

3,754

 

3,783

 

11,262

 

7,673

 

Non-cash stock compensation

 

666

 

423

 

1,442

 

1,087

 

Corporate expenses

 

78

 

 

1,598

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit

 

$

95,458

 

$

82,439

 

$

260,677

 

$

232,848

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total operating segment income from operations

 

$

50,017

 

$

42,976

 

$

132,196

 

$

113,704

 

Less:

 

 

 

 

 

 

 

 

 

Corporate expenses

 

34,533

 

29,652

 

94,606

 

96,408

 

Gains, losses and other items, net

 

4,058

 

3,381

 

8,098

 

11,342

 

Purchased intangible asset amortization

 

3,754

 

3,783

 

11,262

 

7,673

 

Non-cash stock compensation

 

8,046

 

8,450

 

23,529

 

20,100

 

 

 

 

 

 

 

 

 

 

 

Loss from operations

 

$

(374

)

$

(2,290

)

$

(5,299

)

$

(21,819

)