$INOD
INNODATA INC

2013 Q2 Form 10-Q Financial Statement

#000114420413044042 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $16.16M $22.77M
YoY Change -29.02% 40.02%
Cost Of Revenue $13.42M $14.65M
YoY Change -8.4% 28.85%
Gross Profit $2.741M $8.114M
YoY Change -66.22% 65.93%
Gross Profit Margin 16.96% 35.64%
Selling, General & Admin $4.357M $6.186M
YoY Change -29.57% 51.99%
% of Gross Profit 158.96% 76.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.020M $950.0K
YoY Change 7.37% 13.1%
% of Gross Profit 37.21% 11.71%
Operating Expenses $4.357M $6.186M
YoY Change -29.57% 51.99%
Operating Profit -$1.616M $1.928M
YoY Change -183.82% 135.12%
Interest Expense $120.0K $90.00K
YoY Change 33.33% -47.06%
% of Operating Profit 4.67%
Other Income/Expense, Net
YoY Change
Pretax Income -$1.499M $2.018M
YoY Change -174.28% 104.67%
Income Tax -$1.013M $365.0K
% Of Pretax Income 18.09%
Net Earnings -$121.0K $2.088M
YoY Change -105.8% 157.78%
Net Earnings / Revenue -0.75% 9.17%
Basic Earnings Per Share $0.00 $0.08
Diluted Earnings Per Share $0.00 $0.08
COMMON SHARES
Basic Shares Outstanding 24.94M shares 25.09M shares
Diluted Shares Outstanding 24.94M shares 26.86M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.15M $23.34M
YoY Change 16.32% 11.78%
Cash & Equivalents $24.38M $20.73M
Short-Term Investments $2.770M $2.600M
Other Short-Term Assets $3.600M $3.840M
YoY Change -6.25% -21.47%
Inventory
Prepaid Expenses
Receivables $10.90M $18.92M
Other Receivables $0.00 $0.00
Total Short-Term Assets $41.66M $46.10M
YoY Change -9.64% 30.3%
LONG-TERM ASSETS
Property, Plant & Equipment $12.07M $10.41M
YoY Change 15.94% 149.64%
Goodwill $675.0K
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.292M $7.200M
YoY Change -54.28% 4.8%
Total Long-Term Assets $23.19M $18.28M
YoY Change 26.87% 2.99%
TOTAL ASSETS
Total Short-Term Assets $41.66M $46.10M
Total Long-Term Assets $23.19M $18.28M
Total Assets $64.85M $64.38M
YoY Change 0.73% 21.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.623M $1.700M
YoY Change -4.53% 123.68%
Accrued Expenses $3.915M $9.640M
YoY Change -59.39% 32.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $538.0K $590.0K
YoY Change -8.81% -10.61%
Total Short-Term Liabilities $13.06M $14.12M
YoY Change -7.51% 31.35%
LONG-TERM LIABILITIES
Long-Term Debt $3.677M $3.210M
YoY Change 14.55% 21.59%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $3.677M $3.210M
YoY Change 14.55% 6.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.06M $14.12M
Total Long-Term Liabilities $3.677M $3.210M
Total Liabilities $16.74M $15.86M
YoY Change 5.52% 14.35%
SHAREHOLDERS EQUITY
Retained Earnings $32.55M
YoY Change
Common Stock $265.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.288M
YoY Change
Treasury Stock Shares 1.547M shares
Shareholders Equity $49.72M $48.52M
YoY Change
Total Liabilities & Shareholders Equity $64.85M $64.38M
YoY Change 0.73% 21.17%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income -$121.0K $2.088M
YoY Change -105.8% 157.78%
Depreciation, Depletion And Amortization $1.020M $950.0K
YoY Change 7.37% 13.1%
Cash From Operating Activities -$1.460M $2.460M
YoY Change -159.35% 1540.0%
INVESTING ACTIVITIES
Capital Expenditures -$2.060M -$2.400M
YoY Change -14.17% 258.21%
Acquisitions
YoY Change
Other Investing Activities $820.0K $2.200M
YoY Change -62.73% -320.0%
Cash From Investing Activities -$1.240M -$200.0K
YoY Change 520.0% -88.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -60.00K 250.0K
YoY Change -124.0% -121.55%
NET CHANGE
Cash From Operating Activities -1.460M 2.460M
Cash From Investing Activities -1.240M -200.0K
Cash From Financing Activities -60.00K 250.0K
Net Change In Cash -2.760M 2.510M
YoY Change -209.96% -193.31%
FREE CASH FLOW
Cash From Operating Activities -$1.460M $2.460M
Capital Expenditures -$2.060M -$2.400M
Free Cash Flow $600.0K $4.860M
YoY Change -87.65% 492.68%

Facts In Submission

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663000 USD
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1670000 USD
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489000 USD
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700000 USD
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2350000 USD
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27000 USD
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200000 USD
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2177000 USD
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0.8 pure
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us-gaap Loss Contingency Damages Sought Value
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8500000 USD
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300000 USD
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2014-06-30
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1705812 USD
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1.89
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageFairValueOfOptionsGranted
0
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0.0076 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0 pure
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P5Y
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P0Y
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0.67 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0 pure
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0 shares
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7500 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
25000 shares
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
3.31
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
211000 USD
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
303000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
489000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
582000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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-43000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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36000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1419000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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269000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1150000 USD
inod Other Comprehensive Income Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeGainLossArisingDuringPeriodNetOfTax
-1499000 USD
inod Other Comprehensive Income Loss Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsNetOfTax
-1462000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
95000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
95000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
18000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
113000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1122000 USD
inod Other Comprehensive Income Loss Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeLossGainLossOnDerivativesArisingDuringPeriodNetOfTax
1433000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
311000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-673000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-362000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1027000 USD
inod Other Comprehensive Income Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeGainLossArisingDuringPeriodNetOfTax
1433000 USD
inod Other Comprehensive Income Loss Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsNetOfTax
406000 USD
inod Other Comprehensive Income Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentsNetOfTax
-655000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-249000 USD
CY2012Q2 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-673000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1499000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2018000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1870000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5740000 USD
CY2013Q2 us-gaap Noncurrent Assets
NoncurrentAssets
12744000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
11331000 USD
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700000 shares
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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100000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1777000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1688000 shares
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
0 USD
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-1977000 USD
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-565000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-1683000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
253000 USD
CY2013Q2 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-39000 USD
CY2013Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
33200000 USD
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
32300000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
0 USD
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DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
125000 USD
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1827000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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269000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-955000 USD
CY2013Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2012Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD

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