Issuer Direct Corp. (ISDR) Financials Nov 14, 2014, 3:59 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Issuer Direct Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.89M 3.86M 3.23M 4.31M 8.84M
Cost of Goods Sold (COGS) incl. D&A 824,879 2.55M 1.45M 1.64M 3.07M
COGS excluding D&A 786,633 2.51M 1.39M 1.5M 2.58M
Depreciation & Amortization Expense 38,246 39,172 54,704 138,349 494,179
Depreciation 10,913 15,838 30,704 29,850 98,973
Amortization of Intangibles 27,333 23,334 24,000 108,499 395,206
Gross Income 1.06M 1.31M 1.78M 2.67M 5.77M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 785,491 1.08M 1.33M 2.11M 4.07M
Research & Development 0 0 0 - -
Other SG&A 785,491 1.08M 1.33M 2.11M 4.07M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 4,000 206,263 0 0
EBIT after Unusual Expense 0 (4,000) (206,263) 0 0
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income 0 0 12,711 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 688 19,298 0 401 515,648
Gross Interest Expense 688 19,298 0 401 515,648
Interest Capitalized 0 0 0 0 0
Pretax Income 274,174 208,606 261,076 556,732 1.18M
Income Tax 0 (220,800) 21,800 251,000 556,000
Income Tax - Current Domestic 0 - - 260,000 693,000
Income Tax - Current Foreign 0 0 0 - 73,000
Income Tax - Deferred Domestic 0 0 0 (9,000) (189,000)
Income Tax - Deferred Foreign 0 0 0 - (21,000)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 274,174 429,406 239,276 305,732 628,577
Minority Interest Expense 0 0 0 0 0
Net Income 274,174 429,406 239,276 305,732 628,577
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 274,174 429,406 239,276 305,732 628,577
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 274,174 429,406 239,276 305,732 628,577
EPS (Basic) 0.20 0.20 0.14 0.16 0.32
Basic Shares Outstanding 1.7M 1.74M 1.76M 1.9M 1.94M
EPS (Diluted) 0.20 0.20 0.14 0.15 0.31
Diluted Shares Outstanding 1.7M 1.76M 1.77M 1.98M 2.02M
EBITDA 313,108 271,076 509,332 695,482 2.19M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Issuer Direct Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.89M 3.86M 3.23M 4.31M 8.84M
Cost of Goods Sold (COGS) incl. D&A 824,879 2.55M 1.45M 1.64M 3.07M
COGS excluding D&A 786,633 2.51M 1.39M 1.5M 2.58M
Depreciation & Amortization Expense 38,246 39,172 54,704 138,349 494,179
Depreciation 10,913 15,838 30,704 29,850 98,973
Amortization of Intangibles 27,333 23,334 24,000 108,499 395,206
Gross Income 1.06M 1.31M 1.78M 2.67M 5.77M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 785,491 1.08M 1.33M 2.11M 4.07M
Research & Development 0 0 0 - -
Other SG&A 785,491 1.08M 1.33M 2.11M 4.07M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 4,000 206,263 0 0
EBIT after Unusual Expense 0 (4,000) (206,263) 0 0
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income 0 0 12,711 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 688 19,298 0 401 515,648
Gross Interest Expense 688 19,298 0 401 515,648
Interest Capitalized 0 0 0 0 0
Pretax Income 274,174 208,606 261,076 556,732 1.18M
Income Tax 0 (220,800) 21,800 251,000 556,000
Income Tax - Current Domestic 0 - - 260,000 693,000
Income Tax - Current Foreign 0 0 0 - 73,000
Income Tax - Deferred Domestic 0 0 0 (9,000) (189,000)
Income Tax - Deferred Foreign 0 0 0 - (21,000)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 274,174 429,406 239,276 305,732 628,577
Minority Interest Expense 0 0 0 0 0
Net Income 274,174 429,406 239,276 305,732 628,577
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 274,174 429,406 239,276 305,732 628,577
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 274,174 429,406 239,276 305,732 628,577
EPS (Basic) 0.20 0.20 0.14 0.16 0.32
Basic Shares Outstanding 1.7M 1.74M 1.76M 1.9M 1.94M
EPS (Diluted) 0.20 0.20 0.14 0.15 0.31
Diluted Shares Outstanding 1.7M 1.76M 1.77M 1.98M 2.02M
EBITDA 313,108 271,076 509,332 695,482 2.19M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
