Schedule of Disaggregation of Revenues |
For Transition Networks, we analyze revenue by region and product group, which is as follows for the three and nine months ended September 30, 2019 and 2018:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transition Networks Sales by Region
|
|
Three Months Ended September 30
|
|
Nine Months Ended September 30
|
|
|
2019
|
|
|
2018
|
|
|
2019
|
|
|
2018
|
North America
|
$
|
11,479,000
|
|
$
|
8,015,000
|
|
$
|
26,442,000
|
|
$
|
22,107,000
|
Rest of World
|
|
426,000
|
|
|
690,000
|
|
|
1,822,000
|
|
|
2,530,000
|
Europe, Middle East, Africa ("EMEA")
|
|
578,000
|
|
|
526,000
|
|
|
2,284,000
|
|
|
1,582,000
|
|
$
|
12,483,000
|
|
$
|
9,231,000
|
|
$
|
30,548,000
|
|
$
|
26,219,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transition Networks Sales by Product Group
|
|
Three Months Ended September 30
|
|
Nine Months Ended September 30
|
|
|
2019
|
|
|
2018
|
|
|
2019
|
|
|
2018
|
Media converters
|
$
|
5,031,000
|
|
$
|
5,059,000
|
|
$
|
15,092,000
|
|
$
|
14,735,000
|
Ethernet switches and adapters
|
|
5,957,000
|
|
|
2,563,000
|
|
|
10,788,000
|
|
|
6,650,000
|
Other products
|
|
1,495,000
|
|
|
1,609,000
|
|
|
4,668,000
|
|
|
4,834,000
|
|
$
|
12,483,000
|
|
$
|
9,231,000
|
|
$
|
30,548,000
|
|
$
|
26,219,000
|
|
|
|
|
|
|
|
|
|
|
|
|
For Suttle, we analyze revenues by product and customer group, which is as follows for the three and nine months ended September 30, 2019 and 2018:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Suttle Sales by Product Group
|
|
Three Months Ended September 30
|
|
Nine Months Ended September 30
|
|
|
2019
|
|
|
2018
|
|
|
2019
|
|
|
2018
|
Structured cabling and connecting system products
|
$
|
3,706,000
|
|
$
|
4,748,000
|
|
$
|
12,549,000
|
|
$
|
16,490,000
|
DSL and other products
|
|
945,000
|
|
|
261,000
|
|
|
2,369,000
|
|
|
1,365,000
|
|
$
|
4,651,000
|
|
$
|
5,009,000
|
|
$
|
14,918,000
|
|
$
|
17,855,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Suttle Sales by Customer Group
|
|
Three Months Ended September 30
|
|
Nine Months Ended September 30
|
|
|
2019
|
|
|
2018
|
|
|
2019
|
|
|
2018
|
Communication service providers
|
$
|
3,506,000
|
|
$
|
4,258,000
|
|
$
|
11,463,000
|
|
$
|
14,705,000
|
International
|
|
137,000
|
|
|
350,000
|
|
|
645,000
|
|
|
1,696,000
|
Distributors
|
|
414,000
|
|
|
401,000
|
|
|
1,513,000
|
|
|
1,454,000
|
Other
|
|
594,000
|
|
|
-
|
|
|
1,297,000
|
|
|
-
|
|
$
|
4,651,000
|
|
$
|
5,009,000
|
|
$
|
14,918,000
|
|
$
|
17,855,000
|
|
|
|
|
|
|
|
|
|
|
|
|
For JDL, we analyze revenue by customer group, which is as follows for the three and nine months ended September 30, 2019 and 2018:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
JDL Revenue by Customer Group
|
|
Three Months Ended September 30
|
|
Nine Months Ended September 30
|
|
|
2019
|
|
|
2018
|
|
|
2019
|
|
|
2018
|
Education
|
$
|
63,000
|
|
$
|
185,000
|
|
$
|
1,831,000
|
|
$
|
574,000
|
Healthcare and commercial clients
|
|
720,000
|
|
|
674,000
|
|
|
2,111,000
|
|
|
1,908,000
|
|
$
|
783,000
|
|
$
|
859,000
|
|
$
|
3,942,000
|
|
$
|
2,482,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|