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

9. Segment Information

 

Summarized segment information for our continuing operations for the periods presented is as follows (in thousands):

 

 

 

SMB

 

MME

 

Public
Sector

 

MacMall

 

OnSale

 

Corporate &
Other

 

Consolidated

 

Three Months Ended June 30, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

131,270

 

$

128,624

 

$

41,404

 

$

50,829

 

$

10,242

 

$

(459

)

$

361,910

 

Gross profit

 

16,837

 

19,859

 

3,356

 

5,328

 

978

 

28

 

46,386

 

Depreciation and amortization expense(1)

 

1

 

888

 

44

 

120

 

111

 

1,290

 

2,454

 

Operating profit (loss)

 

9,005

 

7,697

 

(344

)

1,407

 

(1,640

)

(13,544

)

2,581

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

107,709

 

$

125,482

 

$

41,109

 

41,988

 

$

710

 

$

(15

)

$

316,983

 

Gross profit

 

14,678

 

18,639

 

2,586

 

4,681

 

39

 

(68

)

40,555

 

Depreciation and amortization expense(1)

 

4

 

679

 

55

 

109

 

 

1,055

 

1,902

 

Operating profit (loss)

 

7,648

 

6,015

 

(821

)

1,317

 

(43

)

(11,269

)

2,847

 

Six Months Ended June 30, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

270,008

 

$

239,133

 

$

73,081

 

$

97,459

 

$

18,887

 

$

(720

)

$

697,848

 

Gross profit

 

33,755

 

37,845

 

6,553

 

10,221

 

1,897

 

(416

)

89,855

 

Depreciation and amortization expense(1)

 

4

 

1,763

 

96

 

243

 

112

 

2,401

 

4,619

 

Operating profit (loss)

 

18,189

 

12,856

 

(303

)

2,697

 

(2,152

)

(26,791

)

4,496

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

215,703

 

$

221,973

 

$

85,124

 

81,560

 

$

2,472

 

$

5

 

$

606,837

 

Gross profit

 

28,075

 

35,120

 

6,215

 

9,044

 

137

 

(7

)

78,584

 

Depreciation and amortization expense(1)

 

8

 

1,332

 

107

 

197

 

 

2,087

 

3,731

 

Operating profit (loss)

 

14,032

 

10,629

 

(443

)

1,949

 

(121

)

(22,423

)

3,623

 

 

(1) Primary fixed assets relating to network and servers are managed by the Corporate headquarters. As such, depreciation expense relating to such assets is included as part of Corporate and Other.

 

As of June 30, 2011 and December 31, 2010, we had total consolidated assets of $336.4 million and $334.1 million. Our management does not have available to them and does not use total assets measured at the segment level in allocating resources. Therefore, such information relating to segment assets is not provided herein.