Anuvu Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Mar. 31, 2017

Segment Reporting [Abstract]

Reconciliation of operating profit (loss) by segment

The following table summarizes revenue and gross margin by our reportable segments for the three months ended March 31, 2018 and 2017 (in thousands):



	Three Months Ended March 31,
	2018				2017
Revenue:
Media & Content
Licensing and services	$	74,915			$	76,380
Connectivity
Services	71,611				67,263
Equipment	9,971				8,949
Total	81,582				76,212
Total revenue	$	156,497			$	152,592
Cost of sales:
Media & Content
Licensing and services	$	54,471			$	54,255
Connectivity
Services	57,943				48,617
Equipment	6,082				7,668
Total	64,025				56,285
Total cost of sales	$	118,496			$	110,540
Gross Margin:
Media & Content	$	20,444			$	22,125
Connectivity	17,557				19,927
Total Gross Margin	38,001				42,052
Other operating expenses	67,560				143,465
Loss from operations	$	(29,559	)		$	(101,413	)

Schedule of assets by segment

The Company’s total assets by segment were as follows (in thousands):



		March 31, 2018				December 31, 2017
Media & Content		$	397,250			$	362,216
Connectivity		523,564				479,714
Total segment assets		920,814				841,930
Corporate assets		34,157				18,654
Total assets		$	954,971			$	860,584