Industrial services of america inc /fl (IDSA)
Income statement / Yearly
Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue from product sales
Revenues

61,023

54,935

-

-

-

-

-

-

-

-

Impairment loss, property and equipment

-

-

-

636

0

-

-

-

-

-

Inventory Write-down

-

-

-

1,283

1,911

2,225

0

3,441

0

-

Cost of goods sold for product sales

-

-

-

-

-

-

-

-

-

155,245

Total cost of sales

-

-

-

51,025

111,535

136,782

188,276

272,478

315,846

160,759

Revenue from ferrous operations

-

-

12,947

-

-

-

-

-

-

-

Revenue from non-ferrous operations

-

-

21,870

-

-

-

-

-

-

-

Revenue from auto parts operations and other revenue

-

-

1,688

-

-

-

-

-

-

-

Revenue from services

-

-

-

-

-

5,069

5,088

5,279

6,213

7,095

Total revenue from product sales

-

-

36,505

46,180

110,091

131,684

189,144

271,934

337,956

173,957

Total revenue

-

-

-

-

110,091

136,753

194,232

277,213

344,169

181,052

Cost of sales for services

-

-

-

-

-

4,695

4,655

4,716

5,402

5,514

Cost of sales for product sales

56,962

51,727

35,086

49,105

109,624

129,862

183,621

264,321

310,444

-

Gross Profit

4,061

3,208

1,419

-

-

-

-

-

-

-

Operating Income Loss before Selling General and Administrative Expenses

-

-

-

-4,845

-

-

-

-

-

-

Provision for employee terminations and severances

-

-

-

-

-

-

228

0

0

-

Selling, general and administrative expenses

-

-

-

-

6,438

7,732

7,742

8,725

13,611

-

Selling, General and Administrative Expense

3,635

3,490

4,475

3,879

6,438

7,732

7,970

8,725

13,611

10,488

Impairment loss, intangibles and goodwill

-

-

-

-

-

3,489

6,840

0

-

-

Impairment loss, goodwill (Note 14)

-

-

-

-

-

-

-

-

0

-

Operating Income (Loss)

426

-282

-3,056

-8,724

-7,882

-11,250

-8,854

-3,990

14,712

9,805

Other income (expense)
Interest expense, including loan fee amortization

1,254

848

509

-

-

-

-

-

-

-

Interest expense, including loan fee amortization

1,254

848

509

695

849

1,920

1,976

2,492

-

-

Interest expense

-

-

-

-

-

-

-

-

2,636

1,096

Interest income

-

-

-

-

-

-

9

19

29

32

Gain on sale of assets

0

27

0

320

74

40

47

107

281

74

Amount of gain (loss) from insurance proceeds.

476

0

-

-

-

-

-

-

-

-

Gain from insurance proceeds

-

-

399

0

-

-

-

-

-

-

Gain on lawsuit settlement

-

-

-

-

-

625

0

0

-

-

Other income, net

16

-16

16

27

9

77

0

-566

40

-29

Nonoperating Income Expense Including Interest Expense And Gain On Sale Of Assets

-762

-837

-94

-348

-766

-1,178

-1,920

-2,932

-2,286

-1,019

Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest

-336

-1,119

-3,150

-9,072

-8,648

-12,428

-10,774

-6,922

12,426

8,786

Income Tax Expense (Benefit)

13

12

80

13

38

1,388

-4,154

-3,041

4,373

3,501

Net loss from continuing operations

-

-

-

-9,085

-8,686

-

-

-

-

-

Income from discontinued operations, net of tax, including gain of $6.0 million in 2015

-

-

-

7,320

1,413

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-349

-1,131

-3,230

-1,765

-7,273

-13,816

-6,620

-3,881

8,053

5,285

Basic income (loss) per share (in dollars per share)

-0.04

-0.14

-0.40

-

-

-1.96

-0.95

-0.56

1.22

0.91

Diluted (loss) earnings per share (in dollars per share)

-0.04

-0.14

-0.40

-

-

-1.96

-0.95

-0.56

1.21

0.91

Continuing operations, basic (in dollars per share)

-

-

-

-1.14

-1.15

-

-

-

-

-

Discontinued operations, basic (in dollars per share)

-

-

-

0.92

0.19

-

-

-

-

-

Continuing operations, diluted (in dollars per share)

-

-

-

-1.14

-1.15

-

-

-

-

-

Discontinued operations, diluted (in dollars per share)

-

-

-

0.92

0.19

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

8,102

8,078

8,048

7,989

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Diluted

8,102

8,078

8,048

7,989

-

-

-

-

-

-

Represents information pertaining to ferrous operations. The entity buys, processes and markets ferrous and non-ferrous metals and other recyclable commodities.
Revenues

28,745

21,885

-

-

-

-

-

-

-

-

Represents information pertaining to non-ferrous operations. The entity buys, processes and markets ferrous and non-ferrous metals and other recyclable commodities.
Revenues

31,226

31,620

-

-

-

-

-

-

-

-

Represents information pertaining to auto parts operations and other operations.
Revenues

1,052

1,430

-

-

-

-

-

-

-

-