$INOD
INNODATA INC

2014 Q1 Form 10-Q Financial Statement

#000114420414027580 Filed on May 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1 2009
Revenue $14.07M $16.90M $76.71M
YoY Change -16.78% -32.75% 4.82%
Cost Of Revenue $10.29M $12.79M $52.14M
YoY Change -19.55% -20.61% 1.54%
Gross Profit $3.775M $4.112M $24.57M
YoY Change -8.2% -54.46% 12.55%
Gross Profit Margin 26.84% 24.33% 32.03%
Selling, General & Admin $3.789M $4.624M $16.32M
YoY Change -18.06% -14.37% -1.03%
% of Gross Profit 100.37% 112.45% 66.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $712.0K $891.0K $3.710M
YoY Change -20.09% -3.68% 0.27%
% of Gross Profit 18.86% 21.67% 15.1%
Operating Expenses $3.789M $4.624M $16.32M
YoY Change -18.06% -14.37% -1.03%
Operating Profit -$14.00K -$512.0K $8.250M
YoY Change -97.27% -114.1% 54.49%
Interest Expense $10.00K $140.0K $30.00K
YoY Change -92.86% 55.56% -85.71%
% of Operating Profit 0.36%
Other Income/Expense, Net
YoY Change
Pretax Income -$5.000K -$372.0K $8.280M
YoY Change -98.66% -109.99% 49.19%
Income Tax $101.0K -$475.0K
% Of Pretax Income
Net Earnings $189.0K $316.0K $7.310M
YoY Change -40.19% -90.79% 9.76%
Net Earnings / Revenue 1.34% 1.87% 9.53%
Basic Earnings Per Share $0.01
Diluted Earnings Per Share $7.498K $0.01 $283.8K
COMMON SHARES
Basic Shares Outstanding 25.04M shares 24.88M shares
Diluted Shares Outstanding 25.34M shares 25.67M shares

Balance Sheet

Concept 2014 Q1 2013 Q1 2009
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.16M $30.74M $26.48M
YoY Change -5.14% 33.48% 90.78%
Cash & Equivalents $29.16M $27.15M $26.48M
Short-Term Investments $3.590M $0.00
Other Short-Term Assets $2.340M $3.810M $5.660M
YoY Change -38.58% -4.51% 4.04%
Inventory
Prepaid Expenses
Receivables $8.501M $10.24M $11.74M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $40.00M $44.79M $43.88M
YoY Change -10.7% -2.85% 31.65%
LONG-TERM ASSETS
Property, Plant & Equipment $6.396M $11.53M $5.560M
YoY Change -44.53% 31.13% -17.38%
Goodwill $675.0K
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change
Other Assets $3.971M $8.990M $3.450M
YoY Change -55.83% 132.78% -7.51%
Total Long-Term Assets $12.28M $21.19M $9.690M
YoY Change -42.04% 24.54% -12.94%
TOTAL ASSETS
Total Short-Term Assets $40.00M $44.79M $43.88M
Total Long-Term Assets $12.28M $21.19M $9.690M
Total Assets $52.28M $65.98M $53.57M
YoY Change -20.77% 4.53% 20.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.066M $2.080M $1.260M
YoY Change -48.75% 22.86% 20.0%
Accrued Expenses $2.278M $7.780M $6.420M
YoY Change -70.72% 121.4% -1.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.060M $640.0K $890.0K
YoY Change 65.63% 9.03% -3.26%
Total Short-Term Liabilities $9.806M $12.77M $11.29M
YoY Change -23.21% -16.15% -1.4%
LONG-TERM LIABILITIES
Long-Term Debt $5.254M $3.630M $1.200M
YoY Change 44.74% 18.01% -28.14%
Other Long-Term Liabilities $0.00
YoY Change
Total Long-Term Liabilities $5.254M $3.630M $1.200M
YoY Change 44.74% 18.01% -28.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.806M $12.77M $11.29M
Total Long-Term Liabilities $5.254M $3.630M $1.200M
Total Liabilities $15.06M $15.16M $12.58M
YoY Change -0.66% -17.19% -17.24%
SHAREHOLDERS EQUITY
Retained Earnings $21.91M
YoY Change
Common Stock $266.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.288M
YoY Change
Treasury Stock Shares 1.544M shares
Shareholders Equity $40.88M $50.83M $40.99M
YoY Change
Total Liabilities & Shareholders Equity $52.28M $65.98M $53.57M
YoY Change -20.77% 4.53% 20.49%

Cashflow Statement

Concept 2014 Q1 2013 Q1 2009
OPERATING ACTIVITIES
Net Income $189.0K $316.0K $7.310M
YoY Change -40.19% -90.79% 9.76%
Depreciation, Depletion And Amortization $712.0K $891.0K $3.710M
YoY Change -20.09% -3.68% 0.27%
Cash From Operating Activities $4.330M $3.130M $12.10M
YoY Change 38.34% -59.49% 168.89%
INVESTING ACTIVITIES
Capital Expenditures $767.0K $913.0K -$2.170M
YoY Change -15.99% -56.61% -11.43%
Acquisitions
YoY Change
Other Investing Activities $0.00 $501.0K $0.00
YoY Change -100.0% -148.97%
Cash From Investing Activities -$770.0K -$1.410M -$2.170M
YoY Change -45.39% 30.43% -11.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $20.00K $128.0K
YoY Change -84.38% 82.86%
Cash From Financing Activities 840.0K 0.000 2.680M
YoY Change -100.0% -191.47%
NET CHANGE
Cash From Operating Activities 4.330M 3.130M 12.10M
Cash From Investing Activities -770.0K -1.410M -2.170M
Cash From Financing Activities 840.0K 0.000 2.680M
Net Change In Cash 4.400M 1.720M 12.61M
YoY Change 155.81% -74.84% -1532.95%
FREE CASH FLOW
Cash From Operating Activities $4.330M $3.130M $12.10M
Capital Expenditures $767.0K $913.0K -$2.170M
Free Cash Flow $3.563M $2.217M $14.27M
YoY Change 60.71% -60.57% 105.32%

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CY2013Q1 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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18000 USD
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10000 USD
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270000 USD
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CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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308000 USD
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CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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46000 USD
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25000 USD
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36000 USD
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243000 USD
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67000 USD
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CY2013Q1 inod Increase Decrease Of Restricted Shares Withheld For Taxes
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31000 USD
CY2014Q1 inod Increase Decrease Of Restricted Shares Withheld For Taxes
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14000 USD
CY2013Q1 us-gaap Increase Decrease In Accrued Taxes Payable
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74000 USD
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3133000 USD
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4332000 USD
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913000 USD
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767000 USD
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501000 USD
CY2014Q1 us-gaap Payments For Proceeds From Other Investing Activities
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0 USD
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CY2013Q1 us-gaap Repayments Of Long Term Debt
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128000 USD
CY2014Q1 us-gaap Repayments Of Long Term Debt
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20000 USD
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3000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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839000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
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1722000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
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4404000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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25425000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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27147000 USD
CY2013Q1 us-gaap Income Taxes Paid
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347000 USD
CY2014Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
233000 USD
CY2013Q1 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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294000 USD
CY2014Q1 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
270000 USD
CY2013Q1 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
308000 USD
CY2014Q1 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-385000 USD
CY2013Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2014Q1 us-gaap Derivative Gain Loss On Derivative Net
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0 USD
CY2014Q1 invest Derivative Notional Amount
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15000000 USD
CY2013Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
278000 USD
CY2014Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
198000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
USD
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.01
CY2014Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.01
CY2013Q1 us-gaap Costs And Expenses
CostsAndExpenses
17275000 USD
CY2014Q1 us-gaap Costs And Expenses
CostsAndExpenses
14071000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
5000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
0 USD
CY2013Q1 us-gaap Licenses Revenue
LicensesRevenue
0 USD
CY2014Q1 us-gaap Licenses Revenue
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1205000 USD
CY2013Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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0 USD
CY2014Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
23000 USD
CY2013Q1 us-gaap Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
0 USD
CY2014Q1 us-gaap Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
859000 USD
CY2013Q1 inod Proceeds From Cashless Exercise Of Stock Options
ProceedsFromCashlessExerciseOfStockOptions
131000 USD
CY2014Q1 inod Proceeds From Cashless Exercise Of Stock Options
ProceedsFromCashlessExerciseOfStockOptions
0 USD
CY2014Q1 dei Document Type
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10-Q
CY2014Q1 dei Amendment Flag
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false
CY2014Q1 dei Document Period End Date
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2014-03-31
CY2014Q1 dei Document Fiscal Year Focus
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2014
CY2014Q1 dei Document Fiscal Period Focus
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Q1
CY2014Q1 dei Trading Symbol
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INOD
CY2014Q2 dei Entity Common Stock Shares Outstanding
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25057067 shares
CY2014Q1 dei Entity Registrant Name
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INNODATA INC
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000903651
CY2014Q1 dei Current Fiscal Year End Date
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--12-31
CY2014Q1 dei Entity Filer Category
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Accelerated Filer
CY2014Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P24M

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