$INUV
Inuvo, Inc. Stock $inuv

$inuv Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000082932315000014 Filed on February 09, 2015

Income Statement

Concept	2013 Q4	2013	2012 Q4
Revenue	$11.43M	$54.99M	$16.24M
YoY Change	-29.62%	3.05%	145.69%
Cost Of Revenue	$6.160M	$28.78M	$7.450M
YoY Change	-17.32%	12.29%	57.51%
Gross Profit	$5.270M	$26.21M	$8.800M
YoY Change	-40.11%	-5.49%	368.09%
Gross Profit Margin	46.11%	47.65%	54.19%
Selling, General & Admin	$5.560M	$5.777M	$9.850M
YoY Change	-43.55%	-38.32%	177.46%
% of Gross Profit	105.5%	22.04%	111.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$500.0K	$3.055M	$1.390M
YoY Change	-64.03%	-58.27%	37.62%
% of Gross Profit	9.49%	11.66%	15.8%
Operating Expenses	$5.560M	$26.19M	$9.850M
YoY Change	-43.55%	-23.55%	177.46%
Operating Profit	-$290.0K	$16.91K	-$1.050M
YoY Change	-72.38%	-100.26%	-37.13%
Interest Expense	-$90.00K	$357.0K	-$160.0K
YoY Change	-43.75%	-36.62%	128.57%
% of Operating Profit		2111.54%
Other Income/Expense, Net		-$357.0K
YoY Change		-44.07%
Pretax Income	-$380.0K	-$340.1K	-$1.220M
YoY Change	-68.85%	-95.25%	-72.15%
Income Tax	-$80.00K	-$313.6K	-$400.0K
% Of Pretax Income
Net Earnings	-$250.0K	$477.2K	-$860.0K
YoY Change	-70.93%	-106.8%	-80.37%
Net Earnings / Revenue	-2.19%	0.87%	-5.3%
Basic Earnings Per Share		$0.02
Diluted Earnings Per Share	-$10.73K	$20.62K
COMMON SHARES
Basic Shares Outstanding	23.29M shares	23.28M shares
Diluted Shares Outstanding		23.28M shares

Balance Sheet

Concept	2013 Q4	2013	2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.100M	$3.100M	$3.400M
YoY Change	-8.82%	-8.82%
Cash & Equivalents	$3.137M		$3.381M
Short-Term Investments
Other Short-Term Assets	$500.0K	$500.0K	$1.100M
YoY Change	-54.55%	-54.55%	-38.89%
Inventory
Prepaid Expenses	$511.0K		$468.0K
Receivables	$3.610M	$3.600M	$5.400M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$7.282M	$7.300M	$9.937M
YoY Change	-26.72%	-26.26%	35.43%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.189M	$1.200M	$2.111M
YoY Change	-43.69%	-42.86%	32.75%
Goodwill	$5.761M		$5.761M
YoY Change	0.0%		224.27%
Intangibles	$10.32M		$11.14M
YoY Change	-7.31%		2755.98%
Long-Term Investments
YoY Change
Other Assets	$379.5K	$400.0K	$182.4K
YoY Change	108.08%	100.0%	8031.39%
Total Long-Term Assets	$16.46M	$17.60M	$17.08M
YoY Change	-3.61%	-8.33%	687.61%
TOTAL ASSETS
Total Short-Term Assets	$7.282M	$7.300M	$9.937M
Total Long-Term Assets	$16.46M	$17.60M	$17.08M
Total Assets	$24.94M	$24.90M	$29.13M
YoY Change	-14.4%	-14.43%	162.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.236M	$6.200M	$10.20M
YoY Change	-38.85%	-39.22%	64.5%
Accrued Expenses	$2.386M	$2.100M	$1.873M
YoY Change	27.42%	16.67%	16.19%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.548M	$2.600M	$1.333M
YoY Change	91.13%	85.71%	194.99%
Total Short-Term Liabilities	$11.17M	$11.20M	$13.40M
YoY Change	-16.66%	-16.42%	43.31%
LONG-TERM LIABILITIES
Long-Term Debt	$3.595M	$4.000M	$6.489M
YoY Change	-44.59%	-38.46%	164.39%
Other Long-Term Liabilities	$1.039M	$600.0K	$932.4K
YoY Change	11.49%	-33.33%	210.66%
Total Long-Term Liabilities	$8.424M	$4.600M	$11.52M
YoY Change	-26.88%	-37.84%	318.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.17M	$11.20M	$13.40M
Total Long-Term Liabilities	$8.424M	$4.600M	$11.52M
Total Liabilities	$19.59M	$19.60M	$24.92M
YoY Change	-21.38%	-21.29%	105.86%
SHAREHOLDERS EQUITY
Retained Earnings	-$121.2M		-$121.7M
YoY Change	-0.39%		6.13%
Common Stock	$23.76K		$23.59K
YoY Change	0.75%		126.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.397M		$1.397M
YoY Change	0.0%		-4.97%
Treasury Stock Shares	376.5K shares		376.5K shares
Shareholders Equity	$5.342M	$5.300M	$4.206M
YoY Change
Total Liabilities & Shareholders Equity	$24.94M	$24.90M	$29.13M
YoY Change	-14.4%	-14.43%	162.52%

Cashflow Statement

Concept	2013 Q4	2013	2012 Q4
OPERATING ACTIVITIES
Net Income	-$250.0K	$477.2K	-$860.0K
YoY Change	-70.93%	-106.8%	-80.37%
Depreciation, Depletion And Amortization	$500.0K	$3.055M	$1.390M
YoY Change	-64.03%	-58.27%	37.62%
Cash From Operating Activities	-$80.00K	$1.810M	$620.0K
YoY Change	-112.9%	82.7%	-203.33%
INVESTING ACTIVITIES
Capital Expenditures	$200.0K	-$680.0K	-$230.0K
YoY Change	-186.96%	-82.83%	-50.0%
Acquisitions
YoY Change
Other Investing Activities	-$360.0K	$0.00	-$40.00K
YoY Change	800.0%	-100.0%
Cash From Investing Activities	-$160.0K	-$677.5K	-$280.0K
YoY Change	-42.86%	-55.64%	-39.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-260.0K	-$1.376M	-170.0K
YoY Change	52.94%	-135.15%	54.55%
NET CHANGE
Cash From Operating Activities	-80.00K	1.810M	620.0K
Cash From Investing Activities	-160.0K	-$677.5K	-280.0K
Cash From Financing Activities	-260.0K	-$1.376M	-170.0K
Net Change In Cash	-500.0K	-$2.053M	170.0K
YoY Change	-394.12%	-160.81%	-114.53%
FREE CASH FLOW
Cash From Operating Activities	-$80.00K	$1.810M	$620.0K
Capital Expenditures	$200.0K	-$680.0K	-$230.0K
Free Cash Flow	-$280.0K	$2.490M	$850.0K
YoY Change	-132.94%	-49.7%	-707.14%

Facts In Submission

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CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	81000	USD
CY2013Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	24472	USD
CY2014Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	23541	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	506453	USD
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23281439	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24145823	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23281439	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23527872	shares
CY2014	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Concentration of credit risk</font><font style="font-family:inherit;font-size:10pt;"> - We are exposed to concentrations of risk primarily in cash and cash equivalents and accounts receivable, which are generally not collateralized. Our policy is to place our cash and cash equivalents with high credit quality financial institutions in order to limit the amount of credit exposure. We do not require collateral from our customers, but our credit extension and collection policies include monitoring payments and aggressively pursuing delinquent accounts. We maintain allowances for potential credit losses. At times, deposits may exceed FDIC limits. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2014	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;"> - Certain reclassifications have been made to historical periods to conform to current classification. These reclassifications had no effect on total stockholders' equity or net income.</font></div></div>
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Use of estimates</font><font style="font-family:inherit;font-size:10pt;"> - The preparation of financial statements, in accordance with accounting principles generally accepted in the United States ("U.S. GAAP"), requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, net revenues and expenses and disclosure of contingent assets and liabilities. The estimates and assumptions used in the accompanying consolidated financial statements are based upon management’s regular evaluation of the relevant facts and circumstances as of the date of the consolidated financial statements. We regularly evaluate estimates and assumptions related to allowances for returns and redemptions, allowances for doubtful accounts, goodwill and purchased intangible asset valuations, lives of intangible assets, deferred income tax asset valuation allowances, contingent liabilities, including the Arkansas grant contingency, and stock compensation. Actual results may differ from the estimates and assumptions used in preparing the accompanying consolidated financial statements, and such differences could be material.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div></div>

Files In Submission

Name	View Source	Status
0000829323-15-000014-index-headers.html	Edgar Link	pending
0000829323-15-000014-index.html	Edgar Link	pending
0000829323-15-000014.txt	Edgar Link	pending
0000829323-15-000014-xbrl.zip	Edgar Link	pending
a10-kdecember312014.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
inuv-20141231.xml	Edgar Link	completed
inuv-20141231.xsd	Edgar Link	pending
inuv-20141231_cal.xml	Edgar Link	unprocessable
inuv-20141231_def.xml	Edgar Link	unprocessable
inuv-20141231_lab.xml	Edgar Link	unprocessable
inuv-20141231_pre.xml	Edgar Link	unprocessable
inuv-ex311_20141231xq4.htm	Edgar Link	pending
inuv-ex312_20141231xq4.htm	Edgar Link	pending
inuv-ex321x20141231xq4.htm	Edgar Link	pending
inuv-ex322_20141231xq4.htm	Edgar Link	pending
inuvo-ex231_2014auditorcon.htm	Edgar Link	pending
inuvoa03.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$INUV
Inuvo, Inc. Stock $inuv

2013 Q4 Form 10-K Financial Statement

#000082932315000014 Filed on February 09, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INUV Inuvo, Inc. Stock $inuv

2013 Q4 Form 10-K Financial Statement

#000082932315000014 Filed on February 09, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INUV
Inuvo, Inc. Stock $inuv