Information services group inc. (III)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues

265,763

275,769

269,554

-

-

-

-

-

-

-

-

Revenues

-

-

-

216,499

209,240

209,617

210,982

192,745

184,426

132,013

132,744

Operating expenses
Direct costs and expenses for advisors

153,179

159,921

-

-

-

-

-

-

-

-

-

Direct costs and expenses for advisors

-

-

156,630

132,359

124,701

124,132

123,985

-

-

-

-

Direct costs and expenses for advisors

-

-

-

-

-

-

-

114,429

104,823

71,528

67,674

Selling, general and administrative

92,518

95,400

91,046

78,863

67,841

65,434

67,823

62,909

67,717

49,889

47,894

Goodwill impairment charge

-

-

-

-

-

-

-

-

34,314

46,591

-

Intangible assets impairment charge

-

-

-

-

-

-

-

-

27,380

5,900

6,800

Depreciation and amortization

6,708

7,771

12,721

7,869

7,083

7,373

7,473

8,857

11,034

9,846

9,562

Operating loss

13,358

12,677

9,157

-2,592

9,615

12,678

11,701

6,550

-60,842

-51,741

814

Interest income

194

116

107

27

14

18

20

45

75

159

262

Interest expense

6,267

6,688

6,821

2,664

1,789

2,229

2,712

3,146

3,458

3,241

4,550

Gain on extinguishment of debt

-

-

-

-

-

-

79

-

-

-

-

Bargain purchase gain

-

-

-

-

-

146

-

-

-

-

-

Foreign currency transaction gain (loss)

-146

7

-343

-95

303

-145

-45

-209

-38

-

-

Foreign currency transaction gain (loss)

-

-

-

-

-

-

-

-

-

268

140

Loss before taxes

7,139

6,112

2,100

-5,324

8,143

10,468

9,043

3,240

-64,263

-55,091

-3,614

Income tax benefit

3,798

435

4,198

1,054

3,189

4,164

4,267

2,637

-8,326

-1,926

-778

Net income (loss)

-

-

-2,098

-6,378

4,954

6,304

4,776

603

-

-

-

Net income attributable to non-controlling interest

-

-

32

127

113

126

-

-

-

-

-

Net loss

3,341

5,677

-2,130

-

-

-

-

-

-

-

-

Net income (loss) attributable to ISG

-

-

-

-6,505

4,841

6,178

4,776

603

-55,937

-53,165

-2,836

Weighted average shares outstanding:
Basic (in shares)

46,917

44,673

43,025

36,625

37,186

37,086

36,810

36,205

36,258

32,050

31,491

Diluted (in shares)

47,620

46,067

43,025

36,625

38,936

38,693

38,687

37,626

36,258

32,050

31,491

Earnings per share:
Basic (in dollars per share)

0.07

0.13

-0.05

-0.18

0.13

0.17

0.13

0.02

-1.54

-1.66

-0.09

Diluted (in dollars per share)

0.07

0.12

-0.05

-0.18

0.13

0.16

0.13

0.02

-1.54

-1.66

-0.09

Cash dividends declared

-

-

-

-

-

0.14

-

-

-

-

-

Comprehensive income:
Net loss

3,341

5,677

-

-

-

-

-

-

-

-

-

Net income (loss)

-

-

-2,098

-6,378

4,954

6,304

4,776

603

-

-

-

Net Income

-

-

-

-6,505

4,841

-

-

603

-55,937

-53,165

-2,836

Foreign currency translation, net of tax (expense) benefit of $479 and $50, respectively.

17

-1,489

2,134

-1,262

-1,956

-2,134

-405

204

-694

-32

891

Comprehensive income:

-

-

36

-7,640

2,998

4,170

4,371

807

-

-

-

Comprehensive income attributable to non-controlling interest

-

-

32

127

113

126

-

-

-

-

-

Comprehensive loss:

3,358

4,188

4

-7,767

2,885

4,044

4,371

807

-56,631

-53,197

-1,945