Q1-02 US GAAP - MKS

3. Segmented information: con’t
Mortice Kern Systems Inc.
Notes to Consolidated Financial Statements
(Dollar Amounts in US, In Thousands, Except Per Share Data)
The following schedules provide required segmented information disclosure.
Quarter Ended
July 31, 2001 July 31, 2000
SCM IO Total SCM IO Total
Revenue:
License........................... $ 2,599 $ 2,502 $ 5,101 $ 2,667 $ 2,250 $ 4,917
Service ............................ 1,258 285 1,543 1,328 265 1,593
Total revenue .................... $ 3,857 $ 2,787 $ 6,644 $ 3,995 $ 2,515 $ 6,510
Segment profit (loss)....... (1,863) 432 (1,431) (13,143) 104 (13,039)
Interest and income taxes 24 564
Net loss .............................. $ (1,407) $ (12,475)
July 31, 2001 April 30, 2001
Identifiable assets ........... $ 16,724 $ 2,943 $ 19,667 $ 18,771 $ 3,570 $ 22,341
Geographic segmentation of revenue is determined based on the location of the customer.
4. Reclassification:
Quarter Ended
July 31, 2001 July 31, 2000
SCM IO Total SCM IO Total
Revenue:
North America................ $ 3,006 $ 2,334 $ 5,340 $ 2,593 $ 2,059 $ 4,652
Europe & Other.............. 851 453 1,304 1,402 456 1,858
Total revenue .................... $ 3,857 $ 2,787 $ 6,644 $ 3,995 $ 2,515 $ 6,510
Certain comparative figures have been reclassified to conform with the current period’s financial statement
presentation.