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Segment Information
3 Months Ended
Mar. 31, 2014
Segment Information  
Segment Information

7. Segment Information

 

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

 

 

 

Commercial

 

Public
Sector

 

MacMall

 

Corporate &
Other

 

Consolidated

 

Three Months Ended March 31, 2014

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

252,121

 

$

36,420

 

$

50,515

 

$

(2

)

$

339,054

 

Gross profit

 

41,534

 

3,542

 

5,553

 

(2

)

50,627

 

Depreciation and amortization expense(1)

 

612

 

13

 

209

 

1,926

 

2,760

 

Operating profit

 

17,658

 

574

 

560

 

(12,925

)

5,867

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2013

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

251,368

 

$

31,026

 

$

54,840

 

$

(65

)

$

337,169

 

Gross profit

 

37,896

 

2,895

 

6,011

 

152

 

46,954

 

Depreciation and amortization expense(1)

 

1,045

 

15

 

214

 

1,691

 

2,965

 

Operating profit

 

14,767

 

124

 

426

 

(12,439

)

2,878

 

 

 

(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 March 31, 2014 and December 31, 2013, we had total consolidated assets of $372.1 million and $434.8 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.