Schedule of operating results for the segments |
|
|
Three
Months Ended
June 30, |
|
|
Six
Months Ended
June 30, |
|
Segment
revenue |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
|
|
(In thousands) |
|
|
(In
thousands) |
|
North America |
|
$ |
13,980 |
|
|
$ |
13,237 |
|
|
$ |
28,967 |
|
|
$ |
29,186 |
|
U.K. |
|
|
4,898 |
|
|
|
5,944 |
|
|
|
10,702 |
|
|
|
11,209 |
|
Other foreign
markets |
|
|
4,820 |
|
|
|
6,041 |
|
|
|
8,605 |
|
|
|
10,582 |
|
Total
consolidated revenue |
|
$ |
23,698 |
|
|
$ |
25,222 |
|
|
$ |
48,274 |
|
|
$ |
50,977 |
|
|
|
Three
Months Ended
June 30, |
|
|
Six
Months Ended
June 30, |
|
Segment gross profit
contribution * |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
|
|
(In thousands) |
|
|
(In thousands) |
|
North America |
|
$ |
3,472 |
|
|
$ |
(459 |
) |
|
$ |
7,767 |
|
|
$ |
3,397 |
|
U.K. |
|
|
565 |
|
|
|
1,719 |
|
|
|
1,455 |
|
|
|
2,846 |
|
Other foreign
markets |
|
|
451 |
|
|
|
914 |
|
|
|
(37 |
) |
|
|
344 |
|
Total
consolidated gross profit |
|
$ |
4,488 |
|
|
$ |
2,174 |
|
|
$ |
9,185 |
|
|
$ |
6,587 |
|
|
* |
Segment
gross profit is calculated as revenue less direct course expenses, advertising and sales
expenses and royalty expenses. |
|
Schedule of segment identifiable assets |
|
|
June 30, |
|
|
December 31, |
|
Segment identifiable
assets |
|
2019 |
|
|
2018 |
|
|
|
(In thousands) |
|
North America |
|
$ |
15,399 |
|
|
$ |
11,566 |
|
U.K. |
|
|
8,547 |
|
|
|
4,956 |
|
Other foreign
markets |
|
|
3,589 |
|
|
|
4,038 |
|
Total
consolidated identifiable assets |
|
$ |
27,535 |
|
|
$ |
20,560 |
|
|