$IPDN
Professional Diversity Network Inc

2016 Q1 Form 10-K Financial Statement

#000121465916010553 Filed on March 30, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q4 2015
Revenue $7.340M $7.740M $38.61M
YoY Change -31.42% -0.77% 231.63%
Cost Of Revenue $880.0K $930.0K $5.576M
YoY Change -48.58% -7.0% 158.89%
Gross Profit $6.460M $6.810M $33.04M
YoY Change -28.15% 0.29% 248.14%
Gross Profit Margin 88.01% 87.98% 85.56%
Selling, General & Admin $7.490M $9.350M $38.17M
YoY Change -29.07% -7.7% 164.48%
% of Gross Profit 115.94% 137.3% 115.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $870.0K $920.0K $3.651M
YoY Change -6.94% 19.48% 236.64%
% of Gross Profit 13.47% 13.51% 11.05%
Operating Expenses $8.360M $10.27M $38.17M
YoY Change -20.83% -5.78% 164.48%
Operating Profit -$1.900M -$3.460M -$33.93M
YoY Change -24.1% -15.82% 506.19%
Interest Expense $0.00 $0.00 $84.73K
YoY Change -100.0% 2414.18%
% of Operating Profit
Other Income/Expense, Net -$38.04K
YoY Change -96.59%
Pretax Income -$1.900M -$5.870M -$33.88M
YoY Change -24.38% 50.51% 404.09%
Income Tax -$460.0K $410.0K $1.919M
% Of Pretax Income
Net Earnings -$1.440M -$6.280M -$35.80M
YoY Change -6.67% 218.78% 878.54%
Net Earnings / Revenue -19.62% -81.14% -92.7%
Basic Earnings Per Share
Diluted Earnings Per Share -$795.6K -$3.470M -$21.99M
COMMON SHARES
Basic Shares Outstanding 14.61M shares 14.63M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q1 2015 Q4 2015
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.950M $2.570M $2.570M
YoY Change -66.44% -61.76% -61.76%
Cash & Equivalents $1.700M $2.071M $2.070M
Short-Term Investments $250.0K $500.0K $500.0K
Other Short-Term Assets $1.410M $1.540M $1.540M
YoY Change -17.06% -8.33% -8.33%
Inventory
Prepaid Expenses
Receivables $1.770M $2.511M $2.510M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $5.120M $6.629M $6.630M
YoY Change -51.18% -44.03% -44.0%
LONG-TERM ASSETS
Property, Plant & Equipment $400.0K $444.4K $440.0K
YoY Change -49.26% -49.2% -49.43%
Goodwill $20.20M
YoY Change -55.29%
Intangibles $12.05M
YoY Change -19.3%
Long-Term Investments
YoY Change
Other Assets $1.820M $1.640M $1.640M
YoY Change 18.18% 33.33% 33.33%
Total Long-Term Assets $34.11M $34.80M $34.80M
YoY Change -45.17% -44.54% -44.54%
TOTAL ASSETS
Total Short-Term Assets $5.120M $6.629M $6.630M
Total Long-Term Assets $34.11M $34.80M $34.80M
Total Assets $39.23M $41.43M $41.43M
YoY Change -46.04% -44.46% -44.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.310M $4.466M $4.470M
YoY Change -5.51% -9.62% -9.51%
Accrued Expenses $1.630M $837.7K $840.0K
YoY Change 35.32% 52.39% 52.73%
Deferred Revenue
YoY Change
Short-Term Debt $450.0K $450.0K $450.0K
YoY Change -75.0% -75.41% -75.41%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $13.07M $13.37M $15.83M
YoY Change -28.66% -25.08% -11.27%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $420.0K $426.3K $470.0K
YoY Change 740.0% 1466.67%
Total Long-Term Liabilities $420.0K $426.3K $470.0K
YoY Change 740.0% 1466.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.07M $13.37M $15.83M
Total Long-Term Liabilities $420.0K $426.3K $470.0K
Total Liabilities $17.97M $18.78M $21.24M
YoY Change -12.25% -10.35% 1.38%
SHAREHOLDERS EQUITY
Retained Earnings -$40.89M
YoY Change 702.64%
Common Stock $144.7K
YoY Change 13.72%
Preferred Stock
YoY Change
Treasury Stock (at cost) $37.12K
YoY Change 0.0%
Treasury Stock Shares 8.382K shares
Shareholders Equity $21.26M $20.19M $20.19M
YoY Change
Total Liabilities & Shareholders Equity $39.23M $41.43M $41.43M
YoY Change -46.04% -44.46% -44.46%

Cashflow Statement

Concept 2016 Q1 2015 Q4 2015
OPERATING ACTIVITIES
Net Income -$1.440M -$6.280M -$35.80M
YoY Change -6.67% 218.78% 878.54%
Depreciation, Depletion And Amortization $870.0K $920.0K $3.651M
YoY Change -6.94% 19.48% 236.64%
Cash From Operating Activities -$440.0K -$1.950M -$6.160M
YoY Change -5.32% -61.69% -29.92%
INVESTING ACTIVITIES
Capital Expenditures $0.00 -$50.00K $84.24K
YoY Change -100.0% -113.89% 122.55%
Acquisitions
YoY Change
Other Investing Activities $240.0K $260.0K $4.620M
YoY Change -91.64% -93.48% -187.33%
Cash From Investing Activities $240.0K $200.0K $4.110M
YoY Change -91.38% -95.41% -147.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$5.235M
YoY Change -20343.21%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -170.0K -60.00K 2.600M
YoY Change -44.28% -113.95% 1288.07%
NET CHANGE
Cash From Operating Activities -440.0K -1.950M -6.160M
Cash From Investing Activities 240.0K 200.0K 4.110M
Cash From Financing Activities -170.0K -60.00K 2.600M
Net Change In Cash -370.0K -1.810M 550.0K
YoY Change -118.36% 503.33% -103.19%
FREE CASH FLOW
Cash From Operating Activities -$440.0K -$1.950M -$6.160M
Capital Expenditures $0.00 -$50.00K $84.24K
Free Cash Flow -$440.0K -$1.900M -$6.244M
YoY Change -10.41% -65.14% -29.27%

Facts In Submission

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CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3400 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0480 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0480 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.0000 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.0092 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
-0.0005 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
-0.0017 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0041 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0006 pure
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0567 pure
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.4592 pure

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