$INOD
Innodata Inc

2013 Q3 Form 10-Q Financial Statement

#000114420413060197 Filed on November 12, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $15.75M $19.71M
YoY Change -20.11% 2.39%
Cost Of Revenue $11.97M $13.51M
YoY Change -11.4% 5.3%
Gross Profit $3.773M $6.201M
YoY Change -39.15% -3.26%
Gross Profit Margin 23.96% 31.46%
Selling, General & Admin $3.992M $5.233M
YoY Change -23.71% 12.78%
% of Gross Profit 105.8% 84.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $900.0K $1.000M
YoY Change -10.0% 44.93%
% of Gross Profit 23.85% 16.13%
Operating Expenses $3.992M $5.233M
YoY Change -23.71% 12.78%
Operating Profit -$219.0K $968.0K
YoY Change -122.62% -45.31%
Interest Expense $60.00K $30.00K
YoY Change 100.0% -83.33%
% of Operating Profit 3.1%
Other Income/Expense, Net
YoY Change
Pretax Income -$5.686M $1.000M
YoY Change -668.6% -48.72%
Income Tax $7.297M $136.0K
% Of Pretax Income 13.6%
Net Earnings -$11.69M $1.289M
YoY Change -1007.06% -6.59%
Net Earnings / Revenue -74.25% 6.54%
Basic Earnings Per Share -$0.47 $0.05
Diluted Earnings Per Share -$0.47 $0.05
COMMON SHARES
Basic Shares Outstanding 25.05M shares 24.88M shares
Diluted Shares Outstanding 25.05M shares 27.45M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $26.22M $25.08M
YoY Change 4.55% 19.83%
Cash & Equivalents $25.10M $25.08M
Short-Term Investments $1.120M $0.00
Other Short-Term Assets $2.290M $4.170M
YoY Change -45.08% -23.2%
Inventory
Prepaid Expenses
Receivables $10.81M $17.50M
Other Receivables $0.00 $0.00
Total Short-Term Assets $39.31M $46.75M
YoY Change -15.91% 19.93%
LONG-TERM ASSETS
Property, Plant & Equipment $6.330M $10.80M
YoY Change -41.39% 111.35%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.990M $7.510M
YoY Change -46.87% 10.28%
Total Long-Term Assets $11.00M $18.98M
YoY Change -42.04% 19.52%
TOTAL ASSETS
Total Short-Term Assets $39.31M $46.75M
Total Long-Term Assets $11.00M $18.98M
Total Assets $50.31M $65.73M
YoY Change -23.46% 19.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.070M $1.290M
YoY Change -17.05% 27.72%
Accrued Expenses $7.260M $9.360M
YoY Change -22.44% 3.65%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $320.0K $600.0K
YoY Change -46.67% -4.76%
Total Short-Term Liabilities $11.76M $13.67M
YoY Change -13.97% 6.05%
LONG-TERM LIABILITIES
Long-Term Debt $3.790M $3.260M
YoY Change 16.26% 15.19%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $3.790M $3.260M
YoY Change 16.26% 15.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.76M $13.67M
Total Long-Term Liabilities $3.790M $3.260M
Total Liabilities $12.43M $15.04M
YoY Change -17.35% -3.77%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $37.88M $50.68M
YoY Change
Total Liabilities & Shareholders Equity $50.31M $65.73M
YoY Change -23.46% 19.81%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income -$11.69M $1.289M
YoY Change -1007.06% -6.59%
Depreciation, Depletion And Amortization $900.0K $1.000M
YoY Change -10.0% 44.93%
Cash From Operating Activities -$190.0K $2.930M
YoY Change -106.48% -765.91%
INVESTING ACTIVITIES
Capital Expenditures -$500.0K -$1.200M
YoY Change -58.33% -26.83%
Acquisitions
YoY Change
Other Investing Activities $1.660M $2.610M
YoY Change -36.4% -30.77%
Cash From Investing Activities $1.150M $1.410M
YoY Change -18.44% -34.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -250.0K 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities -190.0K 2.930M
Cash From Investing Activities 1.150M 1.410M
Cash From Financing Activities -250.0K 0.000
Net Change In Cash 710.0K 4.340M
YoY Change -83.64% 301.85%
FREE CASH FLOW
Cash From Operating Activities -$190.0K $2.930M
Capital Expenditures -$500.0K -$1.200M
Free Cash Flow $310.0K $4.130M
YoY Change -92.49% 244.17%

Facts In Submission

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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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301000 USD
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0 USD
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1726000 USD
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us-gaap Derivative Gain Loss On Derivative Net
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