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Segment Information
3 Months Ended
Mar. 31, 2013
Segment Information

(12) Segment Information

The Company manages its business in one operating segment – Business Intelligence (BI) Software and Services. As discussed in Note 11, the Angel.com business was sold on March 15, 2013. Prior to its divestiture, the Angel.com business was the sole component of the former operating segment “Other.” The BI Software and Services operating segment is engaged in the design, development, marketing, and sales of business intelligence software through licensing arrangements and cloud-based subscriptions, and related services. It includes the MicroStrategy BI PlatformTM, the MicroStrategy Mobile PlatformTM, and MicroStrategy CloudTM product lines. The following table presents total revenues from continuing operations, gross profit from continuing operations, and long-lived assets, excluding long-term deferred tax assets and assets held-for-sale, (in thousands) according to geographic region:

 

     BI Software and Services         
     Domestic      EMEA      Other Regions      Consolidated  

Geographic regions:

           

Three months ended March 31, 2013

           

Total revenues

   $ 77,308       $ 37,936       $ 14,939       $ 130,183   

Gross profit

     56,126         25,929         12,227         94,282   

As of March 31, 2013

           

Long-lived assets

   $ 95,489       $ 8,620       $ 6,537       $ 110,646   

Three months ended March 31, 2012

           

Total revenues

   $ 78,996       $ 44,789       $ 14,549       $ 138,334   

Gross profit

     57,174         34,133         11,297         102,604   

As of March 31, 2012

           

Long-lived assets

   $ 92,380       $ 9,627       $ 5,993       $ 108,000   

The domestic region consists of the United States and Canada. The EMEA region includes operations in Europe, the Middle East, and Africa. The other regions include all other foreign countries, generally comprising Latin America and the Asia Pacific region. For the three months ended March 31, 2013, no individual foreign country accounted for 10% or more of total consolidated revenues from continuing operations. For the three months ended March 31, 2012, no individual foreign country accounted for 10% or more of total consolidated revenues from continuing operations, except for Germany, which accounted for 10.4% of such revenues.

For the three months ended March 31, 2013 and 2012, no individual customer accounted for 10% or more of total consolidated revenues from continuing operations.

As of March 31, 2013 and December 31, 2012, no individual foreign country accounted for 10% or more of total consolidated assets, excluding assets held-for-sale.