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Cash and cash
equivalents
$82,230K
Accounts receivable, net
of allowance for...
$46,510K
Prepaid expenses and
other current assets
$6,654K
Total current assets
$135,394K
Intangibles, net
$13,983K
Property and equipment,
net
$7,966K
Right-of-use-asset, net
$4,094K
Deferred income taxes,
net
$3,429K
Goodwill
$2,079K
Other assets
$1,648K
Total assets
$168,593K
Total liabilities and
stockholders' equity
$168,593K
Total stockholders'
equity
$107,062K
Total liabilities
$61,531K
Non-controlling interests
-$83K
Stockholders' equity innodata
inc. and...
$107,145K
Total current
liabilities
$50,532K
Long-term obligations,
net of current...
$7,625K
Operating lease
liability, net of current...
$3,228K
Deferred income taxes,
net
$146K
Less treasury stock,
3,184 shares at...
$6,465K
Stockholders' equity before
treasury stock, total
$113,610K
Accrued salaries, wages
and related...
$16,480K
Accounts payable
$9,615K
Accrued expenses
$9,612K
Deferred revenues
$7,493K
Income and other taxes
$4,471K
Long-term obligations -
current portion
$1,659K
Operating lease liability
- current portion
$1,202K
Accumulated other
comprehensive loss
-$2,116K
Additional paid-in capital
$64,213K
Retained earnings
$51,158K
Common stock, .01 par
value 75,000 shares...
$355K
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Balance Sheet
source: myfinsight.com
INNODATA INC (INOD)
INNODATA INC (INOD)