$INOD
INNODATA INC

2015 Q2 Form 10-Q Financial Statement

#000114420415047205 Filed on August 07, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $14.06M $14.31M
YoY Change -1.75% -11.42%
Cost Of Revenue $10.99M $11.32M
YoY Change -2.92% -15.65%
Gross Profit $3.072M $2.995M
YoY Change 2.57% 9.27%
Gross Profit Margin 21.84% 20.92%
Selling, General & Admin $4.278M $3.862M
YoY Change 10.77% -11.36%
% of Gross Profit 139.26% 128.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $710.0K $680.0K
YoY Change 4.41% -33.33%
% of Gross Profit 23.11% 22.7%
Operating Expenses $4.278M $3.862M
YoY Change 10.77% -11.36%
Operating Profit -$1.206M -$867.0K
YoY Change 39.1% -46.35%
Interest Expense $20.00K $20.00K
YoY Change 0.0% -83.33%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$1.187M -$845.0K
YoY Change 40.47% -43.63%
Income Tax -$254.0K $106.0K
% Of Pretax Income
Net Earnings -$799.0K -$663.0K
YoY Change 20.51% 447.93%
Net Earnings / Revenue -5.68% -4.63%
Basic Earnings Per Share
Diluted Earnings Per Share -$31.57K -$26.15K
COMMON SHARES
Basic Shares Outstanding 25.34M shares 25.24M shares
Diluted Shares Outstanding 25.34M shares 25.24M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.70M $28.10M
YoY Change -15.66% 3.5%
Cash & Equivalents $23.70M $28.10M
Short-Term Investments
Other Short-Term Assets $3.360M $2.490M
YoY Change 34.94% -30.83%
Inventory
Prepaid Expenses
Receivables $9.810M $9.372M
Other Receivables $0.00 $0.00
Total Short-Term Assets $36.87M $39.97M
YoY Change -7.76% -4.06%
LONG-TERM ASSETS
Property, Plant & Equipment $5.256M $6.536M
YoY Change -19.58% -45.84%
Goodwill $1.573M $675.0K
YoY Change 133.04% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.646M $3.607M
YoY Change -26.64% 9.57%
Total Long-Term Assets $15.62M $12.11M
YoY Change 28.95% -47.79%
TOTAL ASSETS
Total Short-Term Assets $36.87M $39.97M
Total Long-Term Assets $15.62M $12.11M
Total Assets $52.48M $52.08M
YoY Change 0.77% -19.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.102M $1.215M
YoY Change -9.3% -25.14%
Accrued Expenses $3.477M $2.162M
YoY Change 60.82% -44.78%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.363M $870.0K
YoY Change 56.67% 61.71%
Total Short-Term Liabilities $12.29M $9.869M
YoY Change 24.56% -24.43%
LONG-TERM LIABILITIES
Long-Term Debt $5.383M $5.194M
YoY Change 3.64% 41.26%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $5.383M $5.194M
YoY Change 3.64% 41.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.29M $9.869M
Total Long-Term Liabilities $5.383M $5.194M
Total Liabilities $17.68M $15.06M
YoY Change 17.35% -10.0%
SHAREHOLDERS EQUITY
Retained Earnings $18.11M $21.25M
YoY Change -14.77% -34.72%
Common Stock $268.0K $267.0K
YoY Change 0.37% 0.75%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.288M
YoY Change
Treasury Stock Shares 1.544M shares 1.544M shares
Shareholders Equity $37.23M $40.96M
YoY Change
Total Liabilities & Shareholders Equity $52.48M $52.08M
YoY Change 0.77% -19.69%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income -$799.0K -$663.0K
YoY Change 20.51% 447.93%
Depreciation, Depletion And Amortization $710.0K $680.0K
YoY Change 4.41% -33.33%
Cash From Operating Activities -$1.570M $70.00K
YoY Change -2342.86% -104.79%
INVESTING ACTIVITIES
Capital Expenditures -$110.0K -$720.0K
YoY Change -84.72% -65.05%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$110.0K -$720.0K
YoY Change -84.72% -41.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -100.0K -390.0K
YoY Change -74.36% 550.0%
NET CHANGE
Cash From Operating Activities -1.570M 70.00K
Cash From Investing Activities -110.0K -720.0K
Cash From Financing Activities -100.0K -390.0K
Net Change In Cash -1.780M -1.040M
YoY Change 71.15% -62.32%
FREE CASH FLOW
Cash From Operating Activities -$1.570M $70.00K
Capital Expenditures -$110.0K -$720.0K
Free Cash Flow -$1.460M $790.0K
YoY Change -284.81% 31.67%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Filer Category
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dei Entity Registrant Name
EntityRegistrantName
INNODATA INC
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><b><font style="FONT-SIZE: 10pt">Use of Estimates</font></b><font style="FONT-SIZE: 10pt">-In preparing financial statements in conformity with accounting principles generally accepted in the United States of America, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include those related to revenue recognition, allowance for doubtful accounts and billing adjustments, long-lived assets, intangible assets, goodwill, valuation of deferred tax assets, valuation of securities underlying stock-based compensation, litigation accruals, pension benefits, purchase price allocation of the assets acquired in the acquisition of MediaMiser and Bulldog Reporter, valuation of derivative instruments and estimated accruals for various tax exposures.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
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The contingent consideration, if earned, is payable in May 2017 in cash, or at the Companys option, in up to 70% in Innodata Inc.s common stock, with the balance in cash.
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AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2300000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2300000 shares
CY2015Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
18100000 USD
CY2014Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
19400000 USD

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