| |
|
|
|
|
|
|
|
|
| |
|
Year Ended |
|
|
Year Ended |
|
| |
|
December 31, |
|
|
December 31, |
|
| |
|
2009 |
|
|
2008 |
|
Depreciation and amortization (in thousands): |
|
|
|
|
|
|
|
|
PFSweb |
|
$ |
6,473 |
|
|
$ |
5,607 |
|
Supplies Distributors |
|
|
35 |
|
|
|
20 |
|
eCOST |
|
|
344 |
|
|
|
995 |
|
Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
6,852 |
|
|
$ |
6,622 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures (in thousands): |
|
|
|
|
|
|
|
|
PFSweb |
|
$ |
4,321 |
|
|
$ |
5,367 |
|
Supplies Distributors |
|
|
2 |
|
|
|
87 |
|
eCOST |
|
|
117 |
|
|
|
300 |
|
Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
4,440 |
|
|
$ |
5,754 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
December 31, |
|
|
December 31, |
|
| |
|
2009 |
|
|
2008 |
|
Assets (in thousands): |
|
|
|
|
|
|
|
|
PFSweb |
|
$ |
65,716 |
|
|
$ |
108,436 |
|
Supplies Distributors |
|
|
69,291 |
|
|
|
82,280 |
|
eCOST |
|
|
13,579 |
|
|
|
13,489 |
|
Eliminations |
|
|
(20,817 |
) |
|
|
(59,684 |
) |
|
|
|
|
|
|
|
|
|
$ |
127,769 |
|
|
$ |
144,521 |
|
|
|
|
|
|
|
|
Geographic areas in which the Company operates include the United States, Europe (primarily
Belgium), and Canada. The following is geographic information by area. Revenues are attributed
based on the Companys domicile.
| |
|
|
|
|
|
|
|
|
| |
|
Year Ended |
|
|
Year Ended |
|
| |
|
December 31, |
|
|
December 31, |
|
| |
|
2009 |
|
|
2008 |
|
Revenues (in thousands): |
|
|
|
|
|
|
|
|
United States |
|
$ |
268,544 |
|
|
$ |
351,890 |
|
Europe |
|
|
81,460 |
|
|
|
97,739 |
|
Canada |
|
|
5,389 |
|
|
|
5,829 |
|
Inter-segment eliminations |
|
|
(2,894 |
) |
|
|
(3,615 |
) |
|
|
|
|
|
|
|
|
|
$ |
352,499 |
|
|
$ |
451,843 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
December 31, |
|
|
December 31, |
|
| |
|
2009 |
|
|
2008 |
|
Intangible assets (in thousands): |
|
|
|
|
|
|
|
|
United States |
|
$ |
805 |
|
|
$ |
961 |
|
Europe |
|
|
|
|
|
|
|
|
Canada |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
805 |
|
|
$ |
961 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill (in thousands): |
|
|
|
|
|
|
|
|
United States |
|
$ |
3,602 |
|
|
$ |
3,602 |
|
Europe |
|
|
|
|
|
|
|
|
Canada |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
3,602 |
|
|
$ |
3,602 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other long-lived assets (in thousands): |
|
|
|
|
|
|
|
|
United States |
|
$ |
11,774 |
|
|
$ |
12,242 |
|
Europe |
|
|
900 |
|
|
|
892 |
|
Canada |
|
|
195 |
|
|
|
160 |
|
|
|
|
|
|
|
|
|
|
$ |
12,869 |
|
|
$ |
13,294 |
|
|
|
|
|
|
|
|
74
|