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Segment Information
9 Months Ended
Jun. 30, 2012
Segment Information [Abstract]  
Segment Information

Note 10 - 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,

 

 

 

2012

 

 

2011

 

 

2012

 

 

2011

Report Analytics Solutions (including Monarch, Monarch Data Pump, Monarch Enterprise Server, Monarch RMS, Datawatch Dashboards, Monarch Report Manager on Demand and iMergence)

 

 

96%

 

 

91%

 

 

95%

 

 

91%

Business Service Management Solutions (including Visual QSM and Visual HD)

 

 

4%

 

 

9%

 

 

5%

 

 

9%

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

100%

 

 

100%

 

 

100%

 

 

100%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The Company conducts operations in the U.S. and internationally. The following table presents information about the Company’s geographic operations:


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intercompany

 

 

 

 

 

Domestic

 

International

 

Eliminations

 

Total

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Revenue

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended  June 30, 2012

 

$

 6,491

 

$

 869

 

$

 (187)

 

$

 7,173

Three months ended  June 30, 2011

 

$

 3,542

 

$

 1,060

 

$

 (189)

 

$

 4,413

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended  June 30, 2012

 

$

 17,728

 

$

 2,881

 

$

 (618)

 

$

 19,991

Nine months ended  June 30, 2011

 

$

 10,536

 

$

 3,120

 

$

 (609)

 

$

 13,047

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Operating Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended  June 30, 2012

 

$

 1,030

 

$

 (297)

 

$

 -

 

$

 733

Three months ended  June 30, 2011

 

$

 216

 

$

 (22)

 

$

 -

 

$

 194

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended  June 30, 2012

 

$

 2,231

 

$

 (560)

 

$

 -

 

$

 1,671

Nine months ended  June 30, 2011

 

$

 (84)

 

$

 (9)

 

$

 -

 

$

 (93)

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-current Assets

 

 

 

 

 

 

 

 

 

 

 

 

At June 30, 2012

 

$

 9,543

 

$

 73

 

$

 -

 

$

 9,616

At September 30, 2011

 

$

 1,139

 

$

 68

 

$

 -

 

$

 1,207