Services: Media

IDI Inc (IDI: AMEX)

$7.25 0.01 | 0.14%
05/22/15 - 02:06 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 3.01M 2.88M 0.00 55.57M
Cost of Sales 1.79M 1.38M 0.00 44.07M
Gross Operating Profit 1.22M 1.49M 0.00 11.50M
Selling, General, and Administrative Expenses 3.82M 5.18M 3.57M 16.94M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -2.60M -3.69M -3.57M -5.45M
Depreciation & Amortization 1.00M 381.00K 133.00K 1.71M
Interest Income 75.00K 12.00K 10.00K 34.00K
Other Income - Net -48.00K 95.00K 3.03M 24.49M
Special Income / Charges 0.00 0.00 0.00 -30.65M
Total Income Before Interest Expenses (EBIT) -3.57M -3.97M -662.00K -13.29M
Interest Expense 0.00 0.00 149.00K 89.00K
Pre-Tax Income -3.57M -3.97M -811.00K -13.38M
Income Taxes -41.00K -33.00K 0.00 83.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -3.53M -3.94M -678.00K -13.46M
Net Income From Discontinued Operations 0.00 0.00 9.43M 0.00
Net Income From Total Operations -3.53M -3.94M 8.75M -13.46M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -3.53M -3.94M 8.75M -13.46M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-3.53M -3.94M -678.00K 17.19M
Preferred Dividends
Net Income Available To Common -3.53M -3.94M -678.00K -13.46M
Basic EPS from Continuing Ops. -0.49 -0.65 -0.15 -3.21
Basic EPS from Discontinued Ops. 0.00 0.00 2.10 0.00
Basic EPS from Total Operations -0.49 -0.65 1.95 -3.21
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.01
Basic EPS, Total -0.49 -0.65 1.95 -3.20
Basic Normalized Net Income/Share -0.49 -0.65 -0.15 4.09
EPS fr Continuing Ops. -0.49 -0.65 -0.15 -3.21
EPS fr Discontinued Ops 0.00 0.00 2.05 0.00
EPS fr Total Ops. -0.49 -0.65 1.90 -3.21
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.01
EPS, Total -0.49 -0.65 1.90 -3.20
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.49 -0.65 -0.15 4.09
Dividends Paid per Share 0.00 0.00 0.00 0.00

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