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Segment Information

9 Months Ended

Aug. 31, 2019

Segment Reporting [Abstract]

Segment Information

NOTE 12—SEGMENT INFORMATION:

Summarized financial information related to the Company’s reportable business segments for the periods presented is shown below:

		Technology Solutions				Concentrix				Inter-Segment Elimination				Consolidated
Three months ended August 31, 2019
Revenue		$	5,047,970			$	1,160,928			$	(5,240	)		$	6,203,659
External revenue			5,047,968				1,155,690				—				6,203,659
Operating income			138,830				70,025				—				208,855
Three months ended August 31, 2018
Revenue (as adjusted)		$	4,334,767			$	491,882			$	(4,382	)		$	4,822,268
External revenue (as adjusted)			4,334,755				487,513				—				4,822,268
Operating income (as adjusted)			101,775				12,068				—				113,843
Nine months ended August 31, 2019
Revenue		$	13,695,729			$	3,495,076			$	(14,805	)		$	17,176,000
External revenue			13,695,725				3,480,275				—				17,176,000
Operating income			352,594				192,879				—				545,473
Nine months ended August 31, 2018
Revenue (as adjusted)		$	12,746,673			$	1,490,865			$	(13,639	)		$	14,223,898
External revenue (as adjusted)			12,746,591				1,477,308				—				14,223,898
Operating income (as adjusted)			279,926				69,415				—				349,341
Total assets as of August 31, 2019		$	10,187,806			$	4,597,296			$	(3,358,775	)		$	11,426,327
Total assets as of November 30, 2018 (as adjusted)		$	10,207,964			$	4,776,313			$	(3,440,779	)		$	11,543,498

Inter-segment elimination represents services and other transactions, principally intercompany investments and loans, between the Company's reportable segments that are eliminated on consolidation.

Geographic information

The Company attributes revenues from external customers to the country from where Technology Solutions products are delivered and the country of domicile of the Concentrix legal entity that is party to the customer contract. Shown below are the countries that accounted for 10% or more of the Company’s revenue and property and equipment, net, for the periods presented:

		Three Months Ended								Nine Months Ended
		August 31, 2019				August 31, 2018				August 31, 2019				August 31, 2018
						(As adjusted)								(As adjusted)
Revenue:
United States		$	4,181,667			$	3,552,534			$	11,327,961			$	10,254,834
Others			2,021,992				1,269,734				5,848,039				3,969,064
Total		$	6,203,659			$	4,822,268			$	17,176,000			$	14,223,898

		As of
		August 31, 2019				November 30, 2018
Property and equipment, net:
United States		$	284,838			$	287,498
Philippines			59,112				75,770
Others			208,954				208,058
Total		$	552,904			$	571,326

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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