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Segment Information
9 Months Ended
Jun. 30, 2011
Segment Information  
Segment Information

Note 8 - Segment Information

The Company has determined that it has only one reportable segment. The Company's chief operating
decision maker, its Chief Executive Officer, does not manage any part of the Company separately and the
allocation of resources and assessment of performance is based solely on the Company's consolidated operations
and operating results.

The following table presents information about the Company's revenue by product lines:

  Three Months Ended   Nine Months Ended  
  June 30,       June 30,      
  2011   2010   2011   2010  
Report Analytics Solutions (including Monarch,                
Monarch Data Pump, Monarch RMS, Monarch                
Enterprise Server, Datawatch Dashboards and                
iMergence) 78 % 70 % 75 % 70 %
 
Monarch Report Manager on Demand (formerly                
Datawatch BDS) 13 % 21 % 16 % 19 %
 
Business Service Management Solutions                
(including Visual QSM and Visual HD) 9 % 9 % 9 % 11 %
 
Total 100 % 100 % 100 % 100 %

 

The Company conducts operations in the U.S. and internationally (principally in the United Kingdom). The
following table presents information about the Company's geographic operations:

          International              
          (Principally   Intercompany        
    Domestic     U.K.)   Eliminations     Total  
          (In thousands)          
Total Revenue                        
Three months ended June 30, 2011 $ 3,542   $ 1,060   $ (189 ) $ 4,413  
Three months ended June 30, 2010 $ 3,676   $ 1,152   $ (235 ) $ 4,593  
 
Nine months ended June 30, 2011 $ 10,536   $ 3,120   $ (609 ) $ 13,047  
Nine months ended June 30, 2010 $ 10,747   $ 3,320   $ (668 ) $ 13,399  
 
Total Operating Income (Loss)                        
Three months ended June 30, 2011 $ 216   $ (22 ) $ -   $ 194  
Three months ended June 30, 2010 $ 204   $ 83   $ -   $ 287  
 
Nine months ended June 30, 2011 $ (84 ) $ (9 ) $ -   $ (93 )
Nine months ended June 30, 2010 $ 75   $ (69 ) $ -   $ 6  
 
Non-current Assets                        
At June 30, 2011 $ 1,182   $ 67   $ -   $ 1,249  
At September 30, 2010 $ 1,741   $ 54   $ -   $ 1,795