XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues$ 19,245$ 15,763$ 50,203$ 46,623
Operating costs and expenses:    
Direct operating costs12,83111,27234,87435,651
Selling and administrative expenses4,6394,01812,76311,923
Interest income, net(175)(49)(454)(84)
Totals17,29515,24147,18347,490
Income (loss) before provision for income taxes1,9505223,020(867)
Provision for income taxes7662091,0631,098
Net income (loss)1,1843131,957(1,965)
Loss attributable to non-controlling interests192 241 
Net income (loss) attributable to Innodata Isogen, Inc. and Subsidiaries$ 1,376$ 313$ 2,198$ (1,965)
Income (loss) per share attributable to Innodata Isogen, Inc. and Subsidiaries:    
Basic and diluted$ 0.06$ 0.01$ 0.09$ (0.08)
Weighted average shares outstanding:    
Basic24,70725,40024,93225,400
Diluted25,10425,58225,14125,400