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10-K

Annual Report

SmartPros Ltd.

0001289863-15-000006

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Filed
Mar 24, 2015 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2014 · Mar 23, 2015 4.59M sh
Shares Diluted FY 2014 · Dec 31, 2014 4.67M sh
Shares Diluted FY 2014 · Dec 31, 2013 4.69M sh
Stock Repurchased FY 2014 · Dec 31, 2014 $161.09K
Stock Repurchased FY 2014 · Dec 31, 2013 $116.11K
Dividends Paid FY 2014 · Dec 31, 2014 $280.7K
Dividends Paid FY 2014 · Dec 31, 2013 $269.68K
Capex FY 2014 · Dec 31, 2014 $114.95K
Capex FY 2014 · Dec 31, 2013 $271.88K
Operating Cash Flow FY 2014 · Dec 31, 2014 $737.26K
Operating Cash Flow FY 2014 · Dec 31, 2013 $1.41M
Cash And Equivalents FY 2014 · Dec 31, 2014 $4.81M
Cash And Equivalents FY 2014 · Dec 31, 2013 $5.3M
Cash And Equivalents FY 2014 · Dec 31, 2012 $4.92M
Stockholders Equity FY 2014 · Dec 31, 2014 $7.67M
Stockholders Equity FY 2014 · Dec 31, 2013 $9.7M
Stockholders Equity FY 2014 · Dec 31, 2012 $9.85M
Current Liabilities FY 2014 · Dec 31, 2014 $6.04M
Current Liabilities FY 2014 · Dec 31, 2013 $5.9M
Total Liabilities FY 2014 · Dec 31, 2014 $6.11M
Total Liabilities FY 2014 · Dec 31, 2013 $5.97M
Current Assets FY 2014 · Dec 31, 2014 $7.3M
Current Assets FY 2014 · Dec 31, 2013 $8.07M
Total Assets FY 2014 · Dec 31, 2014 $13.78M
Total Assets FY 2014 · Dec 31, 2013 $15.67M
Eps Diluted FY 2014 · Dec 31, 2014 −$0.35
Eps Diluted FY 2014 · Dec 31, 2013 $0.03
Eps Basic FY 2014 · Dec 31, 2014 −$0.35
Eps Basic FY 2014 · Dec 31, 2013 $0.03
Sga Expense FY 2014 · Dec 31, 2014 $6.76M
Sga Expense restated FY 2014 · Dec 31, 2013 $7.58M
Net Income FY 2014 · Dec 31, 2014 −$1.64M
Net Income FY 2014 · Dec 31, 2013 $142.92K
Operating Income FY 2014 · Dec 31, 2014 −$478.27K
Operating Income restated FY 2014 · Dec 31, 2013 $33.97K
Gross Profit FY 2014 · Dec 31, 2014 $7.38M
Gross Profit restated FY 2014 · Dec 31, 2013 $8.73M
Cost Of Revenue FY 2014 · Dec 31, 2014 $6.11M
Cost Of Revenue restated FY 2014 · Dec 31, 2013 $6.53M
Revenue FY 2014 · Dec 31, 2014 $13.49M
Revenue restated FY 2014 · Dec 31, 2013 $15.26M