$INUV
Inuvo, Inc. Stock $inuv

$inuv Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-K Financial Statement

#000082932319000032 Filed on March 15, 2019

Income Statement

Concept	2018 Q4	2018 Q2	2018
Revenue	$17.02M	$19.00M	$73.33M
YoY Change	-28.39%	4.02%	-7.82%
Cost Of Revenue	$7.956M	$6.991M	$29.92M
YoY Change	-30.88%	-8.26%	-18.4%
Gross Profit	$9.060M	$12.01M	$43.41M
YoY Change	-26.04%	12.8%	1.22%
Gross Profit Margin	53.25%	63.21%	59.2%
Selling, General & Admin	$11.14M	$1.983M	$8.503M
YoY Change	-11.9%	-8.42%	1.92%
% of Gross Profit	122.91%	16.51%	19.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$809.7K	$447.8K	$3.182M
YoY Change	2.49%	30.52%	5.01%
% of Gross Profit	8.94%	3.73%	7.33%
Operating Expenses	$11.14M	$12.75M	$48.88M
YoY Change	-11.83%	6.63%	3.73%
Operating Profit	-$2.076M	-$739.1K	-$5.470M
YoY Change	446.31%	-43.57%	29.13%
Interest Expense	-$123.8K	$94.56K	-$420.5K
YoY Change	12.58%	30.13%	32.14%
% of Operating Profit
Other Income/Expense, Net	$0.00		$0.00
YoY Change			-100.0%
Pretax Income	-$2.200M	-$833.7K	-$5.891M
YoY Change	348.95%	-39.69%	29.34%
Income Tax	$8.630K	-$980.00	$0.00
% Of Pretax Income
Net Earnings	-$2.208M	-$832.7K	-$5.891M
YoY Change	-320.85%	-39.76%	92.66%
Net Earnings / Revenue	-12.98%	-4.38%	-8.03%
Basic Earnings Per Share			-$0.19
Diluted Earnings Per Share	-$68.04K	-$27.12K	-$189.9K
COMMON SHARES
Basic Shares Outstanding	32.44M shares	30.61M shares	31.02M shares
Diluted Shares Outstanding		30.61M shares	31.02M shares

Balance Sheet

Concept	2018 Q4	2018 Q2	2018
SHORT-TERM ASSETS
Cash & Short-Term Investments	$229.0K	$4.100M	$229.0K
YoY Change	-94.42%	10.81%	-94.39%
Cash & Equivalents	$229.0K	$4.117M
Short-Term Investments
Other Short-Term Assets	$259.7K	$400.0K	$259.7K
YoY Change	-35.07%	0.0%	-34.39%
Inventory
Prepaid Expenses	$259.7K	$380.1K
Receivables	$6.712M	$7.587M	$6.723M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$7.212M	$12.08M	$7.212M
YoY Change	-52.69%	2.43%	-52.69%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.124M	$2.360M	$2.124M
YoY Change	-7.92%	40.72%	-7.92%
Goodwill	$9.853M	$9.853M
YoY Change	0.0%	0.81%
Intangibles	$9.442M	$10.12M
YoY Change	-12.64%	-13.66%
Long-Term Investments
YoY Change
Other Assets	$35.17K	$35.17K	$35.17K
YoY Change	-2.5%	-67.25%	-2.5%
Total Long-Term Assets	$19.33M	$20.01M	$21.45M
YoY Change	-6.61%	-7.38%	-6.74%
TOTAL ASSETS
Total Short-Term Assets	$7.212M	$12.08M	$7.212M
Total Long-Term Assets	$19.33M	$20.01M	$21.45M
Total Assets	$28.67M	$34.45M	$28.67M
YoY Change	-25.05%	-1.78%	-25.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.500M	$10.26M	$9.500M
YoY Change	-30.22%	8.79%	-30.22%
Accrued Expenses	$2.490M	$2.973M	$2.277M
YoY Change	-13.78%	-7.45%	-21.15%
Deferred Revenue
YoY Change
Short-Term Debt	$2.110M	$4.000M	$2.110M
YoY Change	-56.94%	60.0%	-56.94%
Long-Term Debt Due	$198.8K	$200.0K	$198.8K
YoY Change
Total Short-Term Liabilities	$14.10M	$17.24M	$14.10M
YoY Change	-34.12%	13.8%	-34.12%
LONG-TERM LIABILITIES
Long-Term Debt	$1.081M	$200.0K	$1.081M
YoY Change		-92.0%
Other Long-Term Liabilities	$193.0K	$306.2K	$112.0K
YoY Change	-54.77%	57.95%	-73.74%
Total Long-Term Liabilities	$3.533M	$2.638M	$1.193M
YoY Change	28.07%	-58.99%	179.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$14.10M	$17.24M	$14.10M
Total Long-Term Liabilities	$3.533M	$2.638M	$1.193M
Total Liabilities	$17.63M	$19.87M	$17.63M
YoY Change	-27.02%	-7.9%	-27.02%
SHAREHOLDERS EQUITY
Retained Earnings	-$124.6M	-$122.8M
YoY Change	3.3%	1.84%
Common Stock	$32.76K	$32.50K
YoY Change	12.98%	12.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.397M	$1.397M
YoY Change	0.0%	9.89%
Treasury Stock Shares	376.5K shares	376.5K shares
Shareholders Equity	$12.95M	$14.58M	$11.03M
YoY Change
Total Liabilities & Shareholders Equity	$28.67M	$34.45M	$28.67M
YoY Change	-25.05%	-1.78%	-25.05%

Cashflow Statement

Concept	2018 Q4	2018 Q2	2018
OPERATING ACTIVITIES
Net Income	-$2.208M	-$832.7K	-$5.891M
YoY Change	-320.85%	-39.76%	92.66%
Depreciation, Depletion And Amortization	$809.7K	$447.8K	$3.182M
YoY Change	2.49%	30.52%	5.01%
Cash From Operating Activities	-$1.816M	-$780.0K	-$2.100M
YoY Change	-200.33%	-32.76%	82.9%
INVESTING ACTIVITIES
Capital Expenditures	-$334.7K	-$430.0K	-$1.635M
YoY Change	-33.05%	-8.51%	4.89%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$334.7K	-$430.0K	-$1.635M
YoY Change	-31.69%	-6.52%	23.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$2.000M	-$2.001M
YoY Change			-4568.38%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.811M	1.180M	-$120.6K
YoY Change	1292.72%	-14.49%	-104.62%
NET CHANGE
Cash From Operating Activities	-1.816M	-780.0K	-$2.100M
Cash From Investing Activities	-334.7K	-430.0K	-$1.635M
Cash From Financing Activities	-1.811M	1.180M	-$120.6K
Net Change In Cash	-3.961M	-30.00K	-$3.856M
YoY Change	-432.88%	-87.5%	-2896.4%
FREE CASH FLOW
Cash From Operating Activities	-$1.816M	-$780.0K	-$2.100M
Capital Expenditures	-$334.7K	-$430.0K	-$1.635M
Free Cash Flow	-$1.481M	-$350.0K	-$465.2K
YoY Change	-164.13%	-49.28%	-213.36%

Facts In Submission

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CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	32663706	USD
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CY2018Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	177332	USD
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CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28155320	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31019623	shares
CY2018	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 accounts receivable, which are generally not collateralized. Our policy is to place our cash with high credit quality financial institutions in order to limit the amount of credit exposure. At times, deposits may exceed FDIC limits. 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. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2018	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
0000829323-19-000032-index-headers.html	Edgar Link	pending
0000829323-19-000032-index.html	Edgar Link	pending
0000829323-19-000032.txt	Edgar Link	pending
0000829323-19-000032-xbrl.zip	Edgar Link	pending
a10-kdecember312018.htm	Edgar Link	pending
a102vertroamendment1renewa.htm	Edgar Link	pending
a106amdt18forinuvoypnagmtr.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
a107businessfinancingmodif.htm	Edgar Link	pending
a211sublisting2.htm	Edgar Link	pending
a231-auditorconsent1.htm	Edgar Link	pending
a231auditorconsentimage1a02.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
inuv-20181231.xml	Edgar Link	completed
inuv-20181231.xsd	Edgar Link	pending
inuv-20181231_cal.xml	Edgar Link	unprocessable
inuv-20181231_def.xml	Edgar Link	unprocessable
inuv-20181231_lab.xml	Edgar Link	unprocessable
inuv-20181231_pre.xml	Edgar Link	unprocessable
inuv-ex311_20181231xq4.htm	Edgar Link	pending
inuv-ex312_20181231xq4.htm	Edgar Link	pending
inuv-ex321x20181231xq4.htm	Edgar Link	pending
inuv-ex322_20181231xq4.htm	Edgar Link	pending
inuvoa03.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.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

2018 Q4 Form 10-K Financial Statement

#000082932319000032 Filed on March 15, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INUV Inuvo, Inc. Stock $inuv

2018 Q4 Form 10-K Financial Statement

#000082932319000032 Filed on March 15, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INUV
Inuvo, Inc. Stock $inuv