$HDSN
HUDSON TECHNOLOGIES INC /NY

2013 Q4 Form 10-K Financial Statement

#000114420414012491 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 2012 Q4
Revenue $4.820M $58.60M $4.870M
YoY Change -1.03% 3.81% 26.17%
Cost Of Revenue $4.650M $44.66M $3.900M
YoY Change 19.23% 31.73% 27.87%
Gross Profit $170.0K -$730.0K $970.0K
YoY Change -82.47% -103.24% 19.75%
Gross Profit Margin 3.53% -1.25% 19.92%
Selling, General & Admin $2.390M $7.755M $2.490M
YoY Change -4.02% 1.21% 38.33%
% of Gross Profit 1405.88% 256.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $210.0K $808.0K $140.0K
YoY Change 50.0% 45.32% 16.67%
% of Gross Profit 123.53% 14.43%
Operating Expenses $2.390M $7.755M $2.490M
YoY Change -4.02% 1.21% 37.57%
Operating Profit -$2.220M -$8.485M -$1.520M
YoY Change 46.05% -157.02% 52.0%
Interest Expense -$250.0K $933.0K -$150.0K
YoY Change 66.67% 34.63% -11.76%
% of Operating Profit
Other Income/Expense, Net -$933.0K
YoY Change 36.4%
Pretax Income -$2.460M $2.154M -$1.680M
YoY Change 46.43% -84.83% 43.59%
Income Tax -$930.0K -$3.576M -$4.640M
% Of Pretax Income -166.02%
Net Earnings -$1.530M -$5.800M $2.960M
YoY Change -151.69% -145.31% -511.11%
Net Earnings / Revenue -31.74% -9.9% 60.78%
Basic Earnings Per Share -$0.24
Diluted Earnings Per Share -$61.08K -$0.24 $110.4K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $700.0K $700.0K $4.000M
YoY Change -82.5% -82.5% 0.0%
Cash & Equivalents $669.0K $700.0K $3.991M
Short-Term Investments
Other Short-Term Assets $800.0K $800.0K $800.0K
YoY Change 0.0% 0.0% 33.33%
Inventory $33.97M $34.00M $40.17M
Prepaid Expenses
Receivables $3.706M $3.700M $1.956M
Other Receivables $2.700M $2.700M $100.0K
Total Short-Term Assets $41.87M $41.90M $47.02M
YoY Change -10.97% -10.85% 89.95%
LONG-TERM ASSETS
Property, Plant & Equipment $4.536M $4.500M $4.765M
YoY Change -4.81% -6.25% 38.48%
Goodwill $0.00
YoY Change
Intangibles $57.00K $76.00K
YoY Change -25.0% -14.61%
Long-Term Investments $400.0K $400.0K $1.100M
YoY Change -63.64% -63.64%
Other Assets $106.0K $5.500M $341.0K
YoY Change -68.91% 30.95% 331.65%
Total Long-Term Assets $10.50M $10.50M $10.21M
YoY Change 2.88% 2.94% 52.47%
TOTAL ASSETS
Total Short-Term Assets $41.87M $41.90M $47.02M
Total Long-Term Assets $10.50M $10.50M $10.21M
Total Assets $52.37M $52.40M $57.23M
YoY Change -8.5% -8.39% 81.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.000M $4.000M $6.200M
YoY Change -35.48% -35.48% 19.23%
Accrued Expenses $300.0K $300.0K $700.0K
YoY Change -57.14% -57.14% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $287.0K $15.40M $285.0K
YoY Change 0.7% 21.26% -95.55%
Total Short-Term Liabilities $19.61M $19.60M $19.62M
YoY Change -0.03% 0.0% 59.6%
LONG-TERM LIABILITIES
Long-Term Debt $4.671M $4.700M $4.920M
YoY Change -5.06% -4.08% 3966.12%
Other Long-Term Liabilities $0.00
YoY Change
Total Long-Term Liabilities $4.671M $4.700M $4.920M
YoY Change -5.06% -4.08% 3966.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $19.61M $19.60M $19.62M
Total Long-Term Liabilities $4.671M $4.700M $4.920M
Total Liabilities $24.28M $24.30M $24.54M
YoY Change -1.04% -0.82% 97.68%
SHAREHOLDERS EQUITY
Retained Earnings -$17.11M -$11.27M
YoY Change 51.85% -53.19%
Common Stock $251.0K $241.0K
YoY Change 4.15% 1.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $28.09M $28.10M $32.70M
YoY Change
Total Liabilities & Shareholders Equity $52.37M $52.40M $57.23M
YoY Change -8.5% -8.39% 81.97%

Cashflow Statement

Concept 2013 Q4 2013 2012 Q4
OPERATING ACTIVITIES
Net Income -$1.530M -$5.800M $2.960M
YoY Change -151.69% -145.31% -511.11%
Depreciation, Depletion And Amortization $210.0K $808.0K $140.0K
YoY Change 50.0% 45.32% 16.67%
Cash From Operating Activities -$700.0K -$6.417M -$2.210M
YoY Change -68.33% -30.75% -31.37%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $550.0K -$610.0K
YoY Change -100.0% -55.93% 15.09%
Acquisitions
YoY Change
Other Investing Activities $210.0K $160.0K -$730.0K
YoY Change -128.77% -121.92%
Cash From Investing Activities $210.0K -$397.0K -$1.340M
YoY Change -115.67% -80.12% 152.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.110M
YoY Change 809.84%
Debt Paid & Issued, Net $247.0K
YoY Change -93.4%
Cash From Financing Activities -2.790M $3.492M 4.100M
YoY Change -168.05% -69.09% 62.7%
NET CHANGE
Cash From Operating Activities -700.0K -$6.417M -2.210M
Cash From Investing Activities 210.0K -$397.0K -1.340M
Cash From Financing Activities -2.790M $3.492M 4.100M
Net Change In Cash -3.280M -$3.322M 550.0K
YoY Change -696.36% -10166.67% -144.72%
FREE CASH FLOW
Cash From Operating Activities -$700.0K -$6.417M -$2.210M
Capital Expenditures $0.00 $550.0K -$610.0K
Free Cash Flow -$700.0K -$6.967M -$1.600M
YoY Change -56.25% -33.74% -40.52%

Facts In Submission

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CY2013 us-gaap Interest Paid
InterestPaid
838000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
2553000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
1085000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
9000000 USD
CY2013 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
0 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
16000000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
5395000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
4000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
1496000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
650000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
650000 USD
CY2012 hdsn Remediation Costs Incurred
RemediationCostsIncurred
102000 USD
CY2013 hdsn Remediation Costs Incurred
RemediationCostsIncurred
100000 USD
CY2013 us-gaap Officers Compensation
OfficersCompensation
288500 USD
CY2013 hdsn Insurance Policy Amount
InsurancePolicyAmount
1000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.59
CY2013 hdsn Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageFairValue
2.27
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2009Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.4375
CY2012Q2 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
74000 USD
CY2013 invest Investment Warrants Expiration Date
InvestmentWarrantsExpirationDate
2016-07-07
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14230000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14662000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9465000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
10126000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
19039000 USD
CY2012 us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
600000 USD
CY2012 hdsn Stock Issued During Period Value Stock Options And Warrants Exercised
StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised
122000 USD
CY2012 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
74000 USD
CY2013 dei Trading Symbol
TradingSymbol
HDSN
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
60000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
122000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
32696000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
28086000 USD
CY2012 us-gaap Depreciation
Depreciation
524000 USD
CY2013 us-gaap Depreciation
Depreciation
779000 USD
CY2013Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
60000 USD
CY2012Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
12451000 USD
CY2013Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
15080000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
285000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
287000 USD
CY2012Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
4000000 USD
CY2013Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
4000000 USD
CY2012Q4 hdsn Building And Land Mortgage
BuildingAndLandMortgage
764000 USD
CY2013Q4 hdsn Building And Land Mortgage
BuildingAndLandMortgage
603000 USD
CY2012Q4 hdsn Vehicle And Equipment Loans
VehicleAndEquipmentLoans
327000 USD
CY2013Q4 hdsn Vehicle And Equipment Loans
VehicleAndEquipmentLoans
298000 USD
CY2012Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
114000 USD
CY2013Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
57000 USD
CY2012Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
17656000 USD
CY2013Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
20038000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
287000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
4284000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
274000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
113000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
4958000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
32000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
22000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
6000 USD
CY2013 us-gaap Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
3000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Net Minimum Payments1
CapitalLeasesFutureMinimumPaymentsNetMinimumPayments1
57000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
60000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
148000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
120000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5906000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
4122000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
5570000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
785000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
315000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
202000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
124000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
70000 USD
CY2013Q4 hdsn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Depreciation And Amortization
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDepreciationAndAmortization
-542000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
86000 USD
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25090386 shares
CY2013 dei Entity Registrant Name
EntityRegistrantName
HUDSON TECHNOLOGIES INC /NY
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000925528
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
86000 USD
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1846000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1904000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
585000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-224000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2431000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-2128000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-927000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1295000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-109000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-153000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.04 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.04 pure
CY2012 hdsn Effective Income Tax Rate Reconciliation Recognition Of Deferred Tax Asset
EffectiveIncomeTaxRateReconciliationRecognitionOfDeferredTaxAsset
-0.28 pure
CY2013 hdsn Effective Income Tax Rate Reconciliation Recognition Of Deferred Tax Asset
EffectiveIncomeTaxRateReconciliationRecognitionOfDeferredTaxAsset
0 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.1 pure
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.38 pure
CY2012Q4 hdsn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Depreciation And Amortization
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDepreciationAndAmortization
-112000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
227000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
227000 USD
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2013Q2 dei Entity Public Float
EntityPublicFloat
59327565 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1110000 USD
CY2013Q4 hdsn Earnings Before Interest Taxes Depreciation And Amortization Net Income Loss
EarningsBeforeInterestTaxesDepreciationAndAmortizationNetIncomeLoss
-1530000 USD
CY2013Q4 hdsn Earnings Before Interest Taxes Depreciation And Amortization Income Tax Expense Benefit
EarningsBeforeInterestTaxesDepreciationAndAmortizationIncomeTaxExpenseBenefit
934000 USD
CY2013Q4 hdsn Earnings Before Interest Taxes Depreciation And Amortization Income Loss Before Income Taxes
EarningsBeforeInterestTaxesDepreciationAndAmortizationIncomeLossBeforeIncomeTaxes
-2464000 USD
CY2013Q4 hdsn Earnings Before Interest Taxes Depreciation And Amortization Interest Expense
EarningsBeforeInterestTaxesDepreciationAndAmortizationInterestExpense
-246000 USD
CY2013Q4 hdsn Earnings Before Interest Taxes Depreciation And Amortization Adjustments
EarningsBeforeInterestTaxesDepreciationAndAmortizationAdjustments
-208000 USD
CY2013Q4 hdsn Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
-2010000 USD
CY2013 hdsn Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
2010000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2154000 USD
CY2013 hdsn Interest Taxes Depreciation And Amortization
InterestTaxesDepreciationAndAmortization
144000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
122000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2709000 USD
CY2012 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0 USD
CY2013 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
534000 USD
CY2012Q4 hdsn Fair Value Of Shares Issued For Services
FairValueOfSharesIssuedForServices
100000 USD

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