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10-Q

Quarterly Report

SmartPros Ltd.

0001289863-15-000012

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Filed
Aug 6, 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 Q2 2015 · Aug 4, 2015 4.59M sh
Shares Diluted Q2 2015 · Jun 30, 2015 4.61M sh
Shares Diluted Q2 2015 · Jun 30, 2015 4.61M sh
Shares Diluted Q2 2015 · Jun 30, 2014 4.68M sh
Shares Diluted Q2 2015 · Jun 30, 2014 4.68M sh
Stock Repurchased Q2 2015 · Jun 30, 2015 $29.42K
Stock Repurchased Q2 2015 · Jun 30, 2014 $0
Dividends Paid Q2 2015 · Jun 30, 2015 $138.46K
Dividends Paid Q2 2015 · Jun 30, 2014 $140.56K
Capex Q2 2015 · Jun 30, 2015 $128.27K
Capex Q2 2015 · Jun 30, 2014 $72.44K
Operating Cash Flow Q2 2015 · Jun 30, 2015 −$198.44K
Operating Cash Flow Q2 2015 · Jun 30, 2014 −$136.66K
Cash And Equivalents Q2 2015 · Jun 30, 2015 $4.08M
Cash And Equivalents Q2 2015 · Dec 31, 2014 $4.81M
Cash And Equivalents Q2 2015 · Jun 30, 2014 $4.39M
Cash And Equivalents Q2 2015 · Dec 31, 2013 $5.3M
Stockholders Equity Q2 2015 · Jun 30, 2015 $7.64M
Stockholders Equity Q2 2015 · Dec 31, 2014 $7.67M
Current Liabilities Q2 2015 · Jun 30, 2015 $4.62M
Current Liabilities Q2 2015 · Dec 31, 2014 $6.04M
Current Assets Q2 2015 · Jun 30, 2015 $6.02M
Current Assets Q2 2015 · Dec 31, 2014 $7.3M
Total Assets Q2 2015 · Jun 30, 2015 $12.33M
Total Assets Q2 2015 · Dec 31, 2014 $13.78M
Sga Expense Q2 2015 · Jun 30, 2015 $1.51M
Sga Expense Q2 2015 · Jun 30, 2015 $3.1M
Sga Expense restated Q2 2015 · Jun 30, 2014 $1.89M
Sga Expense restated Q2 2015 · Jun 30, 2014 $3.6M
Net Income Q2 2015 · Jun 30, 2015 $448.46K
Net Income Q2 2015 · Jun 30, 2015 $120.92K
Net Income Q2 2015 · Jun 30, 2014 −$233.59K
Net Income Q2 2015 · Jun 30, 2014 −$617.56K
Operating Income Q2 2015 · Jun 30, 2015 $473.92K
Operating Income Q2 2015 · Jun 30, 2015 $154.17K
Operating Income restated Q2 2015 · Jun 30, 2014 −$175.61K
Operating Income restated Q2 2015 · Jun 30, 2014 −$715.06K
Gross Profit Q2 2015 · Jun 30, 2015 $2.25M
Gross Profit Q2 2015 · Jun 30, 2015 $3.79M
Gross Profit restated Q2 2015 · Jun 30, 2014 $1.98M
Gross Profit restated Q2 2015 · Jun 30, 2014 $3.4M
Cost Of Revenue Q2 2015 · Jun 30, 2015 $1.4M
Cost Of Revenue Q2 2015 · Jun 30, 2015 $2.57M
Cost Of Revenue restated Q2 2015 · Jun 30, 2014 $1.71M
Cost Of Revenue restated Q2 2015 · Jun 30, 2014 $2.95M
Revenue Q2 2015 · Jun 30, 2015 $3.65M
Revenue Q2 2015 · Jun 30, 2015 $6.36M
Revenue restated Q2 2015 · Jun 30, 2014 $3.69M
Revenue restated Q2 2015 · Jun 30, 2014 $6.35M