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Segment Information
 6 Months Ended
Jun. 30, 2012
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, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

115,605

 

$

149,048

 

$

41,646

 

$

56,324

 

$

(30

)

$

362,593

 

Gross profit (loss)

 

16,814

 

21,806

 

3,681

 

6,289

 

(84

)

48,506

 

Depreciation and amortization expense(1)

 

1

 

1,203

 

28

 

281

 

1,639

 

3,152

 

Operating profit (loss)

 

9,592

 

8,163

 

(240

)

753

 

(14,843

)

3,425

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

131,270

 

$

128,624

 

$

41,404

 

61,071

 

$

(459

)

$

361,910

 

Gross profit

 

16,837

 

19,859

 

3,356

 

6,305

 

29

 

46,386

 

Depreciation and amortization expense(1)

 

1

 

888

 

44

 

236

 

1,285

 

2,454

 

Operating profit (loss)

 

9,005

 

7,697

 

(344

)

(185

)

(13,592

)

2,581

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

233,160

 

$

286,381

 

$

73,876

 

$

111,553

 

$

(31

)

$

704,939

 

Gross profit

 

33,578

 

41,662

 

7,457

 

12,563

 

18

 

95,278

 

Depreciation and amortization expense(1)

 

3

 

2,360

 

62

 

532

 

3,345

 

6,302

 

Operating profit (loss)

 

18,940

 

14,434

 

(204

)

1,073

 

(30,689

)

3,554

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

270,008

 

$

239,133

 

$

73,081

 

116,346

 

$

(720

)

$

697,848

 

Gross profit (loss)

 

33,755

 

37,845

 

6,553

 

12,117

 

(415

)

89,855

 

Depreciation and amortization expense(1)

 

4

 

1,763

 

96

 

360

 

2,396

 

4,619

 

Operating profit (loss)

 

18,189

 

12,856

 

(303

)

599

 

(26,845

)

4,496

 

 

(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 & Other.

 

As of June 30, 2012 and December 31, 2011, we had total consolidated assets of $379.3 million and $393.3 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.