|
FY2012
12 months to Dec 31, 2012
|
FY2011
12 months to Dec 31, 2011
|
|
|---|---|---|
| Strategic services | ||
| Intelligence and Insights services | ||
| Revenue | ||
| Expenses: | ||
| Direct costs of revenue - Strategic services | ||
| Direct costs of revenue - Intelligence and Insights services | ||
| Direct costs of revenue | ||
| Salaries and wages | ||
| Professional fees | ||
| Research and development | ||
| Sales and marketing | ||
| General and administrative | ||
| Depreciation and amortization | ||
| Impairment loss | ||
| Operating expenses | ||
| Other (income) and expense: | ||
| Loss related to write-down of note receivable | ||
| Other (income) expense | ||
| Interest expense, net | ||
| Nonoperating (income) expense | ||
| Loss from continuing operations before income taxes | ||
| Provision for income tax benefit | ||
| Provision for income tax expense (benefit) | ||
| Loss from continuing operations | ||
| Income (loss) from discontinued operations, net of tax (including loss on disposal) | ||
| Net loss | ||
| Net loss attributable to noncontrolling interest | ||
| Net loss attributable to Innovaro stockholders | ||
| Other comprehensive loss: | ||
| Unrealized loss from available-for-sale securities | ||
| Comprehensive loss | ||
| Basic and diluted income (loss) per share: | ||
| Loss from continuing operations | ||
| Income (loss) from discontinued operations | ||
| Net loss | ||
| Weighted average shares outstanding: Basic and diluted | ||
| Weighted average shares outstanding: Basic and diluted |
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