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Cash and cash
equivalents
$117,366K
Accounts receivable, net
of allowance for...
$45,937K
Prepaid expenses and
other current assets
$10,487K
Total current assets
$173,790K
Intangibles, net
$14,090K
Property and equipment,
net
$8,014K
Deferred income taxes,
net
$5,286K
Right-of-use-asset, net
$3,817K
Other assets
$3,356K
Goodwill
$2,053K
Total assets
$210,406K
Total liabilities and
stockholders' equity
$210,406K
Total stockholders'
equity
$128,175K
Total liabilities
$82,231K
Non-controlling interests
-$83K
Stockholders' equity innodata
inc. and...
$128,258K
Total current
liabilities
$69,773K
Long-term obligations,
net of current...
$9,546K
Operating lease
liability, net of current...
$2,866K
Deferred income taxes,
net
$46K
Less treasury stock,
3,184 shares at march...
$6,465K
Stockholders' equity before
treasury stock, total
$134,723K
Accrued expenses and
other liabilities
$27,180K
Accrued salaries, wages
and related...
$21,400K
Deferred revenues
$7,154K
Income and other taxes
$6,319K
Accounts payable
$4,183K
Long-term obligations -
current portion
$2,304K
Operating lease liability
- current portion
$1,233K
Accumulated other
comprehensive loss
-$2,716K
Additional paid-in capital
$71,025K
Retained earnings
$66,056K
Common stock, .01 par
value 75,000 shares...
$358K
Back
Back
Balance Sheet
INNODATA INC (INOD)
INNODATA INC (INOD)
source: myfinsight.com