$INUV
Inuvo, Inc. Stock $inuv

$inuv Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000082932317000029 Filed on May 05, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$17.22M	$18.73M
YoY Change	-8.09%	39.56%
Cost Of Revenue	$7.892M	$4.285M
YoY Change	84.16%	-29.39%
Gross Profit	$9.324M	$14.45M
YoY Change	-35.45%	96.49%
Gross Profit Margin	54.16%	77.12%
Selling, General & Admin	$2.118M	$1.260M
YoY Change	68.15%	27.52%
% of Gross Profit	22.72%	8.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$693.2K	$540.6K
YoY Change	28.23%	45.75%
% of Gross Profit	7.43%	3.74%
Operating Expenses	$10.97M	$14.04M
YoY Change	-21.86%	97.75%
Operating Profit	-$1.649M	$403.0K
YoY Change	-509.17%	60.71%
Interest Expense	$42.94K	$23.61K
YoY Change	81.9%	-53.86%
% of Operating Profit		5.86%
Other Income/Expense, Net
YoY Change
Pretax Income	-$1.692M	$379.4K
YoY Change	-545.95%	90.08%
Income Tax	$0.00	$7.235K
% Of Pretax Income		1.91%
Net Earnings	-$1.693M	$374.3K
YoY Change	-552.36%	-40.24%
Net Earnings / Revenue	-9.83%	2.0%
Basic Earnings Per Share		$0.02
Diluted Earnings Per Share	-$62.52K	$15.06K
COMMON SHARES
Basic Shares Outstanding	27.03M shares	24.38M shares
Diluted Shares Outstanding	27.03M shares	24.57M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.900M	$4.400M
YoY Change	-11.36%	131.58%
Cash & Equivalents	$3.924M	$4.434M
Short-Term Investments
Other Short-Term Assets	$300.0K	$300.0K
YoY Change	0.0%	50.0%
Inventory
Prepaid Expenses	$342.0K	$280.6K
Receivables	$7.138M	$5.065M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$11.40M	$9.788M
YoY Change	16.51%	2.23%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.554M	$1.854M
YoY Change	-16.19%	85.57%
Goodwill	$9.774M	$5.761M
YoY Change	69.66%	0.0%
Intangibles	$12.12M	$9.087M
YoY Change	33.34%	-2.63%
Long-Term Investments
YoY Change
Other Assets	$86.51K	$218.7K
YoY Change	-60.45%	9.36%
Total Long-Term Assets	$21.98M	$15.07M
YoY Change	45.87%	-1.48%
TOTAL ASSETS
Total Short-Term Assets	$11.40M	$9.788M
Total Long-Term Assets	$21.98M	$15.07M
Total Assets	$34.93M	$26.71M
YoY Change	30.8%	3.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$10.02M	$7.664M
YoY Change	30.7%	9.46%
Accrued Expenses	$2.634M	$2.861M
YoY Change	-7.94%	-6.27%
Deferred Revenue
YoY Change
Short-Term Debt	$1.100M	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$13.75M	$10.52M
YoY Change	30.65%	-4.44%
LONG-TERM LIABILITIES
Long-Term Debt	$2.500M	$0.00
YoY Change		-100.0%
Other Long-Term Liabilities	$361.3K	$702.0K
YoY Change	-48.53%	611.12%
Total Long-Term Liabilities	$6.600M	$4.502M
YoY Change	46.61%	-26.82%
TOTAL LIABILITIES
Total Short-Term Liabilities	$13.75M	$10.52M
Total Long-Term Liabilities	$6.600M	$4.502M
Total Liabilities	$20.35M	$15.03M
YoY Change	35.43%	-12.46%
SHAREHOLDERS EQUITY
Retained Earnings	-$119.2M	-$116.4M
YoY Change	2.44%	-1.76%
Common Stock	$28.90K	$24.82K
YoY Change	16.43%	0.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.397M	$1.397M
YoY Change	0.0%	0.0%
Treasury Stock Shares	376.5K shares	376.5K shares
Shareholders Equity	$14.58M	$11.68M
YoY Change
Total Liabilities & Shareholders Equity	$34.93M	$26.71M
YoY Change	30.8%	3.26%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	-$1.693M	$374.3K
YoY Change	-552.36%	-40.24%
Depreciation, Depletion And Amortization	$693.2K	$540.6K
YoY Change	28.23%	45.75%
Cash From Operating Activities	-$1.685M	$570.0K
YoY Change	-395.58%	-150.89%
INVESTING ACTIVITIES
Capital Expenditures	-$150.0K	-$370.0K
YoY Change	-59.46%	54.17%
Acquisitions
YoY Change
Other Investing Activities	$240.0K
YoY Change
Cash From Investing Activities	$84.34K	-$372.6K
YoY Change	-122.64%	55.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$1.577M	-$24.81K
YoY Change	-6456.75%	-94.29%
NET CHANGE
Cash From Operating Activities	-$1.685M	570.0K
Cash From Investing Activities	$84.34K	-$372.6K
Cash From Financing Activities	$1.577M	-$24.81K
Net Change In Cash	-$23.29K	-$397.4K
YoY Change	-94.14%	-41.06%
FREE CASH FLOW
Cash From Operating Activities	-$1.685M	$570.0K
Capital Expenditures	-$150.0K	-$370.0K
Free Cash Flow	-$1.535M	$940.0K
YoY Change	-263.28%	-206.82%

Facts In Submission

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CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000829323
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CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	Inuvo, Inc.
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CY2017Q1	inuv	Intellectual Property Numberof Pending Patents IntellectualPropertyNumberofPendingPatents	8	patent
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CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	140749	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	184852	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	183858	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	238650	USD
CY2016Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	49030	USD
CY2017Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	107299	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	289435	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	546056	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15186	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	86507	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	326428	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	361317	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	11952	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2016Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	372598	USD
CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	151424	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	293113	USD
CY2017Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	341978	USD
CY2016Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	0	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	3600000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	374274	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-1693054	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7627832	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7898356	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1615223	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1554099	USD
CY2016Q1	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	0	USD
CY2017Q1	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	2015577	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-117521362	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-119214416	USD
CY2016Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	25156	USD
CY2017Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	34986	USD
CY2016Q1	us-gaap	Salaries And Wages SalariesAndWages	1716880	USD
CY2017Q1	us-gaap	Salaries And Wages SalariesAndWages	2387711	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	18730449	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	17215862	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1259626	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2118118	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	359338	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	292334	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	890049	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	5099778	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	548842	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	264246	shares
CY2016Q1	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2017Q1	us-gaap	Stock Issued1 StockIssued1	4459244	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	11525792	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	14584317	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	376527	shares
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	376527	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1396559	USD
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1396559	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24566288	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27025763	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24381497	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27025763	shares
CY2017Q1	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;">The preparation of financial statements, in accordance with 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 doubtful accounts, accrued sales reserve, 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%;padding-top:4px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

Files In Submission

Name	View Source	Status
0000829323-17-000029-index-headers.html	Edgar Link	pending
0000829323-17-000029-index.html	Edgar Link	pending
0000829323-17-000029.txt	Edgar Link	pending
0000829323-17-000029-xbrl.zip	Edgar Link	pending
a10-qmarch312017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
inuv-20170331.xml	Edgar Link	completed
inuv-20170331.xsd	Edgar Link	pending
inuv-20170331_cal.xml	Edgar Link	unprocessable
inuv-20170331_def.xml	Edgar Link	unprocessable
inuv-20170331_lab.xml	Edgar Link	unprocessable
inuv-20170331_pre.xml	Edgar Link	unprocessable
inuv-ex311_2017033117xq1.htm	Edgar Link	pending
inuv-ex312_2017033117xq1.htm	Edgar Link	pending
inuv-ex321x2017033117xq1.htm	Edgar Link	pending
inuv-ex322_2017033117xq1.htm	Edgar Link	pending
inuvo-eighthloanamendment1.htm	Edgar Link	pending
inuvoa02a01a02.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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R4.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$INUV
Inuvo, Inc. Stock $inuv

2017 Q1 Form 10-Q Financial Statement

#000082932317000029 Filed on May 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INUV Inuvo, Inc. Stock $inuv

2017 Q1 Form 10-Q Financial Statement

#000082932317000029 Filed on May 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INUV
Inuvo, Inc. Stock $inuv