SEGMENT REPORTING (Tables)

3 Months Ended

Jun. 30, 2013

Segment Reporting Information, by Reportable Segment

Both segments utilize our proprietary software and services within the organization. Our reportable segment information is as follows (in thousands):

	Three months ended June 30, 2013						Three months ended June 30, 2012
	Technology		Financing		Total		Technology		Financing		Total

Sales of product and services	$	247,037	$	-	$	247,037	$	234,282	$	-	$	234,282
Financing revenues		-		10,760		10,760		-		7,900		7,900
Fee and other income		1,457		63		1,520		2,002		540		2,542
Total revenues		248,494		10,823		259,317		236,284		8,440		244,724

Cost of sales, products and services		203,330		-		203,330		194,391		-		194,391
Direct lease costs		-		3,253		3,253		-		2,243		2,243
Professional and other fees		2,863		375		3,238		2,503		610		3,113
Salaries and benefits		27,898		2,784		30,682		24,082		2,272		26,354
General and administrative expenses		4,814		187		5,001		4,438		217		4,655
Interest and financing costs		20		440		460		31		374		405
Total costs and expenses		238,925		7,039		245,964		225,445		5,716		231,161
Earnings before provision for income taxes	$	9,569	$	3,784	$	13,353	$	10,839	$	2,724	$	13,563

Total assets	$	293,327	$	201,165	$	494,492	$	258,505	$	188,325	$	446,830

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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