| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||
55,858 | 57,418 | 60,929 | 63,074 | 58,523 | 59,076 | 64,249 | 86,591 | 73,942 | 61,513 | 76,711 |
Operating costs and expenses: | ||||||||||
Direct operating costs | ||||||||||
37,325 | 39,302 | 45,826 | 47,219 | 43,939 | 43,905 | 49,127 | 57,382 | 50,176 | 47,284 | 52,143 |
Selling and administrative expenses | ||||||||||
19,010 | 15,846 | 20,200 | 19,539 | 16,796 | 16,412 | 17,295 | 22,189 | 19,082 | 15,659 | 16,318 |
Goodwill impairment | ||||||||||
0 | 675 | 0 | - | - | - | - | - | - | - | - |
Loss from operations | ||||||||||
- | - | - | -4,722 | -2,212 | -1,615 | -7,697 | 6,515 | 4,684 | -1,430 | 8,250 |
Interest expense, net | ||||||||||
-51 | -33 | 23 | -63 | 31 | 95 | - | - | - | - | - |
Impairment charges | ||||||||||
- | - | - | - | 0 | 374 | 5,524 | 505 | 0 | 0 | - |
Change in fair value of contingent consideration | ||||||||||
- | - | - | 1,038 | 0 | 0 | - | - | - | - | - |
Interest expense | ||||||||||
- | - | - | - | - | - | - | - | - | - | 28 |
Interest expense (income), net | ||||||||||
- | - | - | - | - | - | - | 324 | 587 | -215 | 58 |
Totals | ||||||||||
56,386 | 55,856 | 66,003 | 67,796 | 60,735 | 60,691 | 71,946 | 80,076 | 69,258 | 62,943 | 68,461 |
Income (loss) before provision for income taxes | ||||||||||
-528 | 1,562 | -5,074 | -4,785 | -2,181 | -1,520 | - | - | - | - | - |
Interest income, net | ||||||||||
- | - | - | - | - | - | -313 | - | - | - | - |
Loss before provision for income taxes | ||||||||||
- | - | - | - | - | - | -7,384 | 6,839 | 5,271 | -1,215 | 8,280 |
Provision for income taxes | ||||||||||
1,091 | 1,808 | 285 | 1,126 | 1,203 | 406 | 5,451 | 1,150 | 1,361 | -468 | 967 |
Consolidated net loss | ||||||||||
-1,619 | -246 | -5,359 | -5,911 | -3,384 | -1,926 | -12,835 | 5,689 | 3,910 | -747 | 7,313 |
Income attributable to non-controlling interests | ||||||||||
-17 | 7 | -304 | -387 | -558 | -952 | -2,203 | -1,784 | -561 | 0 | - |
Net loss attributable to Innodata Inc. and Subsidiaries | ||||||||||
-1,602 | -253 | -5,055 | -5,524 | -2,826 | -974 | -10,632 | 7,473 | 4,471 | -747 | 7,313 |
Loss per share attributable to Innodata Inc. and Subsidiaries: | ||||||||||
Basic and diluted | ||||||||||
0.06 | 0.01 | 0.20 | -0.22 | -0.11 | -0.04 | -0.43 | - | - | - | - |
Basic | ||||||||||
- | - | - | - | - | - | - | 0.30 | 0.18 | -0.03 | 0.30 |
Diluted | ||||||||||
- | - | - | - | - | - | - | 0.28 | 0.18 | -0.03 | 0.28 |
Weighted average shares outstanding: | ||||||||||
Basic and diluted | ||||||||||
25,774 | 25,878 | 25,816 | 25 | 25 | 25 | 24 | - | - | - | - |
Basic | ||||||||||
- | - | - | - | - | - | - | 24,895 | 24,916 | 25 | 24,613 |
Diluted | ||||||||||
- | - | - | - | - | - | - | 26,232 | 25,103 | 25 | 25,764 |
Comprehensive loss: | ||||||||||
Consolidated net loss | ||||||||||
-1,619 | -246 | -5,359 | -5,911 | -3,384 | -1,926 | -12,835 | 5,689 | 3,910 | -747 | 7,313 |
Net income (loss) attributable to Innodata Inc. and Subsidiaries | ||||||||||
-1,602 | -253 | -5,055 | -5,524 | - | - | - | - | - | -747 | 7,313 |
Pension liability adjustment, net of taxes | ||||||||||
1,504 | -260 | 196 | 136 | -1,026 | -613 | 73 | 138 | 284 | -288 | - |
Change in fair value of derivatives, net of taxes | ||||||||||
33 | -342 | 660 | -153 | 172 | 239 | -656 | 1,202 | -1,945 | 4 | - |
Foreign currency translation adjustment, net of taxes | ||||||||||
566 | -779 | 706 | 49 | -995 | -447 | - | - | - | - | - |
Foreign currency translation adjustment, net of taxes | ||||||||||
- | - | - | - | - | - | 0 | 0 | - | - | - |
Other comprehensive loss | ||||||||||
-905 | -861 | 1,170 | -240 | 203 | 405 | -729 | 1,064 | -2,229 | - | - |
Total comprehensive loss | ||||||||||
-2,524 | -1,107 | -4,189 | -6,151 | -3,181 | -1,521 | -13,564 | 6,753 | 1,681 | - | - |
Comprehensive income attributed to non-controlling interests | ||||||||||
-17 | 7 | -304 | -387 | -558 | -952 | -2,203 | -1,784 | -561 | - | - |
Comprehensive loss attributable to Innodata Inc. and Subsidiaries | ||||||||||
-2,507 | -1,114 | -3,885 | -5,764 | -2,623 | -569 | -11,361 | 8,537 | 2,242 | -1,031 | - |