Innodata Isogen Inc (INOD) Income Statement

Income Statement for Innodata Isogen Inc  (INOD) 
$ 5.25   -0.24 (-4.37%) Volume: 39.36 k 3:59 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 73,942 61,513 76,711 75,001 67,731
Total Revenue 73,942 61,513 76,711 75,001 67,731
Adjustments to Revenue N/A - - - -
Cost of Revenue (50,176) (43,581) (48,430) (49,471) (45,425)
Cost of Sales With Depreciation 50,176 47,284 52,143 53,173 48,581
Gross Margin 23,766 17,932 28,281 25,530 22,306
Gross Operating Profit 23,766 17,932 28,281 25,530 22,306
Selling/General/Admin Expense (19,082) (15,659) (16,318) (16,486) (15,281)
Research & Development N/A - - - -
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 4,684 2,273 11,963 9,044 7,025
Depreciation & Amortization N/A (3,703) (3,713) (3,702) (3,156)
Depreciation, Unreconciled N/A - - - -
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 4,684 (1,430) 8,250 5,342 3,869
Operating Profit After Depreciation 4,684 (1,430) 8,250 5,342 3,869
Interest Income 587 224 58 262 678
Earnings from Equity Interest N/A - - - -
Other Income, Net - - - - -
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - - -
Other Special Charges N/A - - - -
Total Income Before Interest Expense (EBIT) 5,271 (1,206) 8,308 5,604 4,547
Interest Expense N/A (9) (28) (56) (33)
Income Before Tax 5,271 (1,215) 8,280 5,548 4,514
Income Taxes (1,361) 468 (967) 1,110 52
Minority Interest 561 - - - -
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 5,271 (1,215) 8,280 5,548 4,514
Net Income from Continuing Operations 4,471 (747) 7,313 6,658 4,566
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 4,471 (747) 7,313 6,658 4,566
Normalized Income N/A (747) 7,313 6,658 4,566
Extraordinary Income/Loss - - - - -
Special Income/Charges N/A - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A (747) 7,313 6,658 4,566
Other Gains - - - - -
Total Net Income 4,471 (747) 7,313 6,658 4,566
Net Income Available for Common N/A (747) 7,313 6,658 4,566
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 0.18 -0.03 0.30 0.27 0.19
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 0.18 -0.03 0.30 0.27 0.19
Basic Normalized Net Income per Share N/A -0.03 0.30 0.27 0.19
Basic EPS from Total Operations 0.18 -0.03 0.30 0.27 0.19
Diluted EPS from Continuing Operations 0.18 -0.03 0.28 0.26 0.18
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.18 -0.03 0.28 0.26 0.18
Diluted Normalized Net Income per Share N/A -0.03 0.28 0.26 0.18
Excise Tax N/A - - - -
Diluted EPS from Total Operations 0.18 -0.03 0.28 0.26 0.18
 

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