Innodata (INOD) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	24.96M
Short term investments - other
Accounts receivable, net	9.7M
Prepaid expenses and other current assets	3.04M
Deferred income taxes	417K
Total current assets	38.12M
Property and equipment, net	4.76M
Other assets	2.31M
Long term investments - other
Deferred income taxes	1.33M
Goodwill	1.53M
Total assets	52.05M
Accounts payable	2.05M
Accrued expenses	3.98M
Accrued salaries, wages and related benefits	5.39M
Income and other taxes	1.24M
Current portion of long term obligations	1.31M
Deferred income taxes	0
Total current liabilities	13.95M
Deferred income taxes	722K
Income and other taxes - long term
Long term obligations	3.69M
Commitments and contingencies	0
Non-controlling interests	-3.45M
Serial preferred stock; 5,000,000 shares authorized, none outstanding	0
Common stock, $.01 par value; 75,000,000 shares authorized; 26,237,000 shares issued and 24,843,000 outstanding at June 30, 2011; and 26,207,000 shares issued and 25,155,000 outstanding at December 31, 2010	270K
Additional paid-in capital	24.85M
Retained earnings	16.15M
Accumulated other comprehensive income	362K
Stockholders' Equity before Treasury Stock, Total	41.63M
Less: treasury stock, 1,394,000 shares at June 30, 2011 and 1,052,000 shares at December 31, 2010, at cost	-4.49M
Total stockholders' equity	37.15M
Total liabilities and stockholders' equity	52.05M

Entities mentioned with INOD

View All Entities