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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Revenues	$ 14,049	$ 15,018	$ 42,439	$ 45,271
Operating costs and expenses:
Direct operating costs	9,237	11,463	29,060	34,585
Selling and administrative expenses	3,640	4,438	11,223	13,106
Interest expense (income), net	10	2	24	(9)
Goodwill impairment			675	0
Totals	12,887	15,903	40,982	47,682
Income (loss) before provision for income taxes	1,162	(885)	1,457	(2,411)
Provision for income taxes	469	268	1,502	807
Net income (loss)	693	(1,153)	(45)	(3,218)
Income (loss) attributable to non-controlling interests	5	(85)	1	(254)
Net income (loss) attributable to Innodata Inc. and Subsidiaries	$ 688	$ (1,068)	$ (46)	$ (2,964)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:
Basic and diluted			$ (0.00)	$ (0.11)
Basic	$ 0.03	$ (0.04)
Diluted	$ 0.03	$ (0.04)
Weighted average shares outstanding:
Basic and diluted			25,877	25,795
Basic	25,877	25,877	25,877	25,795
Diluted	26,093	25,877	25,877	25,795
Comprehensive income (loss):
Net income (loss)	$ 693	$ (1,153)	$ (45)	$ (3,218)
Pension liability adjustment, net of taxes	(57)	(60)	(174)	(183)
Change in fair value of derivatives, net of taxes	103	(37)	(489)	99
Foreign currency translation adjustment, net of taxes	114	482	(251)	780
Other comprehensive income (loss)	160	385	(914)	696
Total comprehensive income (loss)	853	(768)	(959)	(2,522)
Comprehensive income (loss) attributed to non-controlling interest	5	(85)	1	(254)
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries	$ 848	$ (683)	$ (960)	$ (2,268)

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