Technology: Telecommunications

I.D. Systems Inc. (IDSY: NASDAQ)

$5.94 n/a | n/a%
04/17/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 39.95M 44.64M 39.29M 25.86M
Cost of Sales 19.86M 19.52M 16.36M 9.00M
Gross Operating Profit 20.08M 25.12M 22.94M 16.86M
Selling, General, and Administrative Expenses 21.77M 22.41M 22.00M 23.33M
Research & Development 4.39M 4.34M 3.53M 4.43M
Operating Income before D & A (EBITDA) -6.08M -1.63M -2.59M -10.90M
Depreciation & Amortization 2.17M 2.19M 2.37M 2.44M
Interest Income 635.00K 507.00K 243.00K 675.00K
Other Income - Net 51.00K 59.00K 287.00K 104.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -7.56M -3.25M -4.43M -12.56M
Interest Expense 0.00 0.00 0.00 56.00K
Pre-Tax Income -7.56M -3.25M -4.43M -12.61M
Income Taxes -63.00K -662.00K -390.00K 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -7.50M -2.59M -4.04M -12.61M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -7.50M -2.59M -4.04M -12.61M
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 -7.50M -2.59M -4.04M -12.61M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-7.50M -2.59M -4.04M -12.61M
Preferred Dividends
Net Income Available To Common -7.50M -2.59M -4.04M -12.61M
Basic EPS from Continuing Ops. -0.63 -0.22 -0.36 -1.12
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.63 -0.22 -0.36 -1.12
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 0.00
Basic EPS, Total -0.63 -0.22 -0.36 -1.12
Basic Normalized Net Income/Share -0.63 -0.22 -0.36 -1.12
EPS fr Continuing Ops. -0.63 -0.22 -0.36 -1.12
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.63 -0.22 -0.36 -1.12
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 0.00
EPS, Total -0.63 -0.22 -0.36 -1.12
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.63 -0.22 -0.36 -1.12
Dividends Paid per Share 0.00 0.00 0.00 0.00

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