Quarterly report pursuant to Section 13 or 15(d)

Business Segments and Customer Information (Tables)

v2.4.0.6
Business Segments and Customer Information (Tables)
3 Months Ended
Mar. 31, 2013
Business Segments and Customer Information [Abstract]  
Segment Reporting Disclosure
Our segment information for the three months ended March 31, 2013 and 2012 is as follows (in thousands):

 
 
Three Months ended March 31,
 
 
 
2013
   
2012
 
Revenues:
 
   
 
  Supply Chain Management Group
 
$
38,050
   
$
37,730
 
  Federal Group
   
27,224
     
30,755
 
  International Group
   
35,390
     
45,764
 
  IT, Energy and Management Consulting Group
   
18,493
     
25,738
 
    Total revenues
 
$
119,157
   
$
139,987
 
 
               
Operating income:
               
  Supply Chain Management Group
 
$
6,098
   
$
6,756
 
  Federal Group
   
1,188
     
1,410
 
  International Group
   
1,693
     
1,516
 
  IT, Energy and Management Consulting Group
   
1,239
     
3,081
 
  Corporate/unallocated expenses
   
(276
)
   
(270
)
   Operating income
 
$
9,942
   
$
12,493
 
Revenue by Customer
Our revenue by customer is as follows (in thousands):

 
 
Three Months ended March 31,
 
 
 
2013
   
2012
 
Source of Revenues
 
   
 
Army/Army Reserve
 
$
31,593
   
$
45,233
 
U.S. Navy
   
25,404
     
29,953
 
U.S. Air Force
   
3,179
     
3,608
 
Total - DoD
   
60,176
     
78,794
 
 
               
U.S. Postal Service
   
34,382
     
34,307
 
Department of Treasury
   
9,509
     
8,626
 
Department of Interior
   
2,735
     
4,691
 
Department of Energy
   
4,892
     
5,240
 
Other government
   
6,889
     
7,472
 
Total – Federal civilian agencies
   
58,407
     
60,336
 
 
               
Commercial
   
574
     
857
 
 
               
Total
 
$
119,157
   
$
139,987