$INOD
Innodata Inc

2018 Form 10-K Financial Statement

#000114420419015946 Filed on March 26, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017
Revenue $57.42M $15.66M $60.93M
YoY Change -5.76% -0.09% -3.4%
Cost Of Revenue $39.30M $11.24M $45.83M
YoY Change -14.25% -3.52% -2.94%
Gross Profit $18.12M $4.420M $15.10M
YoY Change 20.0% 9.76% -4.79%
Gross Profit Margin 31.56% 28.22% 24.78%
Selling, General & Admin $15.85M $7.090M $20.20M
YoY Change -21.55% 39.84% 3.38%
% of Gross Profit 87.45% 160.41% 133.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.374M $900.0K $3.674M
YoY Change -8.17% -10.0% 14.99%
% of Gross Profit 18.62% 20.36% 24.33%
Operating Expenses $15.85M $7.100M $20.20M
YoY Change -21.55% 41.43% 3.38%
Operating Profit $2.274M -$2.680M -$5.097M
YoY Change -144.61% 169.89% 7.94%
Interest Expense -$33.00K $20.00K $23.00K
YoY Change -243.48% -133.33% -136.51%
% of Operating Profit -1.45%
Other Income/Expense, Net
YoY Change
Pretax Income $1.819M -$2.660M -$5.074M
YoY Change -135.85% 150.94% 6.04%
Income Tax $1.808M -$6.820M $285.0K
% Of Pretax Income 99.4%
Net Earnings $4.000K -$2.090M -$5.055M
YoY Change -100.08% 112.61% -8.49%
Net Earnings / Revenue 0.01% -13.35% -8.3%
Basic Earnings Per Share
Diluted Earnings Per Share -$9.660K -$80.76K -$196.0K
COMMON SHARES
Basic Shares Outstanding 25.88M 25.82M
Diluted Shares Outstanding 25.88M 25.82M

Balance Sheet

Concept 2018 2017 Q4 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.87M $11.41M $11.41M
YoY Change -4.73% -19.48% -19.48%
Cash & Equivalents $10.87M $11.41M $11.41M
Short-Term Investments
Other Short-Term Assets $4.670M $3.630M $3.630M
YoY Change 28.65% 16.35% 16.35%
Inventory
Prepaid Expenses
Receivables $10.63M $10.29M $10.29M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $26.16M $25.33M $25.33M
YoY Change 3.28% -7.05% -7.05%
LONG-TERM ASSETS
Property, Plant & Equipment $6.810M $7.189M $7.190M
YoY Change -5.29% 33.2% 33.15%
Goodwill $2.832M
YoY Change 3.58%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.640M $3.159M $4.920M
YoY Change -26.02% 32.9% 22.39%
Total Long-Term Assets $18.78M $22.54M $22.54M
YoY Change -16.68% 10.83% 10.82%
TOTAL ASSETS
Total Short-Term Assets $26.16M $25.33M $25.33M
Total Long-Term Assets $18.78M $22.54M $22.54M
Total Assets $44.94M $47.87M $47.87M
YoY Change -6.12% 0.59% 0.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.830M $1.870M $1.870M
YoY Change -2.14% 83.69% 83.33%
Accrued Expenses $7.300M $3.759M $9.300M
YoY Change -21.51% -13.25% 2.65%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.530M $3.333M $3.330M
YoY Change -54.05% 197.59% 197.32%
Total Short-Term Liabilities $13.90M $15.60M $15.60M
YoY Change -10.9% 21.48% 21.5%
LONG-TERM LIABILITIES
Long-Term Debt $4.060M $4.477M $4.480M
YoY Change -9.38% 14.3% 14.29%
Other Long-Term Liabilities $0.00
YoY Change
Total Long-Term Liabilities $4.060M $4.477M $4.480M
YoY Change -9.38% 14.3% 14.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.90M $15.60M $15.60M
Total Long-Term Liabilities $4.060M $4.477M $4.480M
Total Liabilities $15.13M $20.08M $16.75M
YoY Change -9.67% 19.8% 21.38%
SHAREHOLDERS EQUITY
Retained Earnings $7.345M
YoY Change -40.77%
Common Stock $275.0K
YoY Change 0.73%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.622M
YoY Change 0.0%
Treasury Stock Shares $1.681M
Shareholders Equity $29.81M $31.12M $31.12M
YoY Change
Total Liabilities & Shareholders Equity $44.94M $47.87M $47.87M
YoY Change -6.12% 0.59% 0.59%

Cashflow Statement

Concept 2018 2017 Q4 2017
OPERATING ACTIVITIES
Net Income $4.000K -$2.090M -$5.055M
YoY Change -100.08% 112.61% -8.49%
Depreciation, Depletion And Amortization $3.374M $900.0K $3.674M
YoY Change -8.17% -10.0% 14.99%
Cash From Operating Activities $3.604M -$420.0K $639.0K
YoY Change 464.01% -74.07% -123.36%
INVESTING ACTIVITIES
Capital Expenditures $2.033M -$520.0K $3.410M
YoY Change -40.38% -24.64% 24.45%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$2.033M -$520.0K -$3.410M
YoY Change -40.38% -40.23% -51.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $2.025M $1.077M
YoY Change 88.02% 53.2%
Cash From Financing Activities -2.027M -200.0K -284.0K
YoY Change 613.73% -31.03% -66.07%
NET CHANGE
Cash From Operating Activities 3.604M -420.0K 639.0K
Cash From Investing Activities -2.033M -520.0K -3.410M
Cash From Financing Activities -2.027M -200.0K -284.0K
Net Change In Cash -456.0K -1.140M -3.055M
YoY Change -85.07% -58.99% -71.02%
FREE CASH FLOW
Cash From Operating Activities $3.604M -$420.0K $639.0K
Capital Expenditures $2.033M -$520.0K $3.410M
Free Cash Flow $1.571M $100.0K -$2.771M
YoY Change -156.69% -110.75% -49.39%

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416000
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1656000
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1.015
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0.056
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700000
CY2017 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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0
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CY2017 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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CY2018 us-gaap Immaterial Error Correction
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The correction of the cumulative error was recorded in the 2018 consolidated financial statements. The $700,000 in recorded pension expense for 2018 includes the $269,000 of prior under-recorded pension expense and the $2.5 million of pension liability as of December 31, 2018 includes the $269,000 of prior under-recorded pension liability.
CY2018 dei Document Type
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10-K
CY2018 dei Amendment Flag
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false
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-12-31
CY2018 dei Document Fiscal Year Focus
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2018
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Entity Registrant Name
EntityRegistrantName
INNODATA INC
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0000903651
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2018Q2 dei Entity Public Float
EntityPublicFloat
24699712
CY2018 dei Trading Symbol
TradingSymbol
INOD
CY2019Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25952454
CY2018 dei Entity Shell Company
EntityShellCompany
false
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018 dei Entity Small Business
EntitySmallBusiness
true
CY2018 us-gaap Use Of Estimates
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<div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-align: justify; text-indent: 0.5in;"><div style="font-weight:bold;display:inline;">Use of Estimates<div style="text-decoration: none; font-family: &quot;times new roman&quot;, times, serif; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div>- In preparing financial statements in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP), 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 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, valuation of derivative instruments and estimated accruals for various tax exposures.</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2018 us-gaap Revenue Recognition Deferred Revenue
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<div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-align: justify; text-indent: 0.5in;"><div style="font-weight:bold;display:inline;">Deferred Revenue<div style="text-decoration: none; font-family: &quot;times new roman&quot;, times, serif; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div>- Deferred revenue represents payments received from clients in advance of providing services and amounts deferred if conditions for revenue recognition have not been met. Included in accrued expenses on the accompanying consolidated balance sheets as of December 31, 2018 and 2017 is deferred revenue amounting to $1.1 million and $1.3 million, respectively. Certain amounts in the 2017 consolidated financial statements have been reclassified to conform to the 2018 presentation.</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2018 us-gaap Concentration Risk Credit Risk
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<div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-align: justify; text-indent: 0.5in;"><div style="font-family: &quot;times new roman&quot;, times, serif; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Concentration of Credit Risk&#160;</div>- The Company maintains its cash with highly rated financial institutions, located in the United States and in foreign locations where the Company has its operations. At December 31, 2018, the Company had cash and cash equivalents of $10.9 million, of which $5.6 million was held by its foreign subsidiaries with local banks located mainly in Asia and $5.3 million was held in the United States. To the extent that such cash exceeds the maximum insurance levels, the Company would be uninsured. The Company has not experienced any losses in such accounts.</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2018 inod Disclosure Of Accounting Policy For Immaterial Error Correction Policy Text Blok
DisclosureOfAccountingPolicyForImmaterialErrorCorrectionPolicyTextBlok
<div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-align: justify; text-indent: 0.5in;"><div style="font-weight:bold;display:inline;">Correction of Immaterial Error</div><div style="text-decoration: none; font-family: &quot;times new roman&quot;, times, serif; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div>&#8211; During the preparation of the 2018 consolidated financial statements, the Company identified a cumulative error in accounting for pension expense under ASC 715, resulting in an immaterial understatement of pension liabilities and overstatement of retained earnings. The cumulative error resulted from the cumulative effect of under-recorded pension expense from December 31, 2008 through December 31, 2013 with respect to the Company&#8217;s DDS segment.&#160; On a year to year basis, the under-recorded pension expense did not have a significant impact on the consolidated balance sheets and statements of operations and comprehensive loss.&#160; The cumulative error resulted in an understatement of pension liabilities and an overstatement of retained earnings, each by an aggregate amount of $269,000.</div><div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-align: justify; background: none;"><div style="text-decoration: none; font-family: &quot;times new roman&quot;, times, serif; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-indent: 0.5in; text-align: justify;"><div style="font-family: &quot;times new roman&quot;, times, serif; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In accordance with Staff Accounting Bulletin (SAB) No. 99,&#160;<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Materiality</div>, and SAB No. 108,&#160;<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Considering the Effects of Prior Year Misstatements when Quantifying Misstatements in Current Year Financial Stateme</div>nts, management evaluated the materiality of the cumulative error on the current year and affected prior year financial statements from both a qualitative and quantitative perspective.&#160; Based on this analysis, the Company concluded that correcting the cumulative error would be immaterial to the current year financial statements and that such cumulative error does not have a material impact on the periods in which the pension expenses were under-recorded or the intervening periods. The correction of the cumulative error was recorded in the 2018 consolidated financial statements. The $700,000 in recorded pension expense for 2018 includes the $269,000 of prior under-recorded pension expense and the $2.5 million of pension liability as of December 31, 2018 includes the $269,000 of prior under-recorded pension liability. The aggregate effect of the out-of-period correction was a reduction of net income of $269,000.</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

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