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Innodata Inc (INOD)

Innodata Inc (INOD)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 24,908 24,216 24,752 25,425 11,389
Marketable Securities N/A N/A N/A 3,091 5,828
Receivables 9,249 10,445 11,876 14,317 21,706
Income taxes - deferred N/A 254 45 1,104 1,934
TOTAL $37,057 $37,935 $38,580 $46,498 $43,841
Non-Current Assets
PPE Net 4,723 5,915 6,083 10,656 7,430
Intangibles 5,463 6,896 675 675 675
Other Non-Current Assets 3,994 4,115 4,659 8,352 7,451
TOTAL $14,180 $16,926 $11,417 $19,683 $15,556
Total Assets $51,237 $54,861 $49,997 $66,181 $59,397
Liabilities
Current Liabilities
Short Term Debt 1,582 1,606 351 818 639
Accounts payable and accrued liabilities 1,250 1,271 898 1,618 1,528
Accrued Expenses 8,217 7,891 7,427 9,066 10,941
TOTAL $12,304 $12,168 $9,736 $13,714 $15,693
Non-Current Liabilities
Long Term Debt 3,436 5,540 3,747 3,374 2,944
Other Non-Current Liabilities -2,949 -1,997 -1,446 186 0
TOTAL $721 $3,470 $288 $1,958 $2,536
Total Liabilities $13,025 $15,638 $10,024 $15,672 $18,229
Shareholders' Equity
Shares Outstanding, K 25,445 25,337 25,050 24,889 24,691
Common Shares 270 268 266 264 262
Retained earnings 17,924 20,750 21,724 32,356 24,883
Other shareholders' equity -572 -575 -980 -251 -1,315
TOTAL $38,212 $39,223 $39,973 $50,509 $41,168
Total Liabilities And Equity $51,237 $54,861 $49,997 $66,181 $59,397
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