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Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Selected condensed consolidated financial information for Andrea’s segments

2012 Three Month Segment Data	Andrea DSP Microphone and Audio Software Products			Andrea Anti- Noise Products			2012 Three Month Total
Net revenues from external customers	$	88,187		$	729,229		$	817,416
License revenues		125,851			—			125,851
Loss from operations		(222,383	)		(123,362	)		(345,745	)
Depreciation and amortization		120,689			23,557			144,246
Purchases of property and equipment		4,121			1,463			5,584
Purchases of patents and trademarks		1,346			2,909			4,255
Assets		2,245,081			2,046,463			4,291,544
Total long lived assets		775,072			361,595			1,136,667

2011 Three Month Segment Data	Andrea DSP Microphone and Audio Software Products		Andrea Anti- Noise Products			2011 Three Month Total
Net revenues from external customers	$	228,186	$	844,225		$	1,072,411
License revenues		244,603		—			244,603
Loss from operations		45,793		(112,466	)		(66,673	)
Depreciation and amortization		119,925		19,868			139,793
Purchases of property and equipment		4,667		92,287			96,954
Purchases of patents and trademarks		2,692		1,539			4,231

December 31, 2011 Year End Segment Data	Andrea DSP Microphone and Audio Software Products		Andrea Anti- Noise Products		2011 Year End Total
Assets	$	3,114,849	$	2,122,515	$	5,237,364
Total long lived assets		1,150,426		352,900		1,503,326

2012 Nine Month Segment Data	Andrea DSP Microphone and Audio Software Products			Andrea Anti- Noise Products			2012 Nine Month Total
Net revenues from external customers	$	399,558		$	1,643,070		$	2,042,628
License revenues		550,208			—			550,208
Loss from operations		(397,000	)		(568,785	)		(965,785	)
Depreciation and amortization		361,464			67,794			429,258
Purchases of property and equipment		6,574			28,719			35,293
Purchases of patents and trademarks		12,569			14,737			27,306
2011 Nine Month Segment Data

2012 Nine Month Segment Data	Andrea DSP Microphone and Audio Software Products		Andrea Anti- Noise Products			2011 Nine Month Total
Net revenues from external customers	$	374,414	$	1,873,667		$	2,248,081
License revenues		944,309		—			944,309
Income (loss) from operations		93,469		(460,376	)		(366,907	)
Depreciation and amortization		358,959		47,369			406,328
Purchases of property and equipment		19,761		104,663			124,424
Purchases of patents and trademarks		12,810		2,832			15,642

Net revenues by geographic area

Geographic Data	September 30, 2012		September 30, 2011
Net revenues:
United States	$	778,503	$	1,181,826
Foreign⁽¹⁾		164,764		135,188
	$	943,267	$	1,317,014

(1)

Net revenues to any one foreign country did not exceed 10% of total net revenues for the three months ended September 30, 2012 and September 30, 2011.

Geographic Data	September 30, 2012		September 30, 2011
Net revenues:
United States	$	2,166,970	$	2,711,775
Foreign⁽¹⁾		425,866		480,615
	$	2,592,836	$	3,192,390

(1)

Net revenues to any one foreign country did not exceed 10% of total net revenues for the nine months ended September 30, 2012 and September 30, 2011.

Accounts receivable by geographic area

Geographic Data	September 30, 2012		December 31, 2011
Accounts receivable:
United States	$	252,694	$	499,679
Foreign⁽¹⁾		25,500		63,084
	$	278,194	$	562,763

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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- 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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