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10-Q

Quarterly Report

SmartPros Ltd.

0001289863-15-000018

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Filed
Nov 5, 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 Q3 2015 · Nov 4, 2015 4.6M sh
Shares Diluted Q3 2015 · Sep 30, 2015 4.6M sh
Shares Diluted Q3 2015 · Sep 30, 2015 4.6M sh
Shares Diluted restated Q3 2015 · Sep 30, 2014 4.68M sh
Shares Diluted Q3 2015 · Sep 30, 2014 4.68M sh
Stock Repurchased Q3 2015 · Sep 30, 2015 $29.42K
Stock Repurchased Q3 2015 · Sep 30, 2014 $51.47K
Dividends Paid Q3 2015 · Sep 30, 2015 $206.92K
Dividends Paid Q3 2015 · Sep 30, 2014 $210.82K
Capex Q3 2015 · Sep 30, 2015 $143.97K
Capex Q3 2015 · Sep 30, 2014 $76.54K
Operating Cash Flow Q3 2015 · Sep 30, 2015 $127.88K
Operating Cash Flow Q3 2015 · Sep 30, 2014 −$438.39K
Cash And Equivalents Q3 2015 · Sep 30, 2015 $4.27M
Cash And Equivalents Q3 2015 · Dec 31, 2014 $4.81M
Cash And Equivalents Q3 2015 · Sep 30, 2014 $3.87M
Cash And Equivalents Q3 2015 · Dec 31, 2013 $5.3M
Stockholders Equity Q3 2015 · Sep 30, 2015 $7.32M
Stockholders Equity Q3 2015 · Dec 31, 2014 $7.67M
Current Liabilities Q3 2015 · Sep 30, 2015 $4.42M
Current Liabilities Q3 2015 · Dec 31, 2014 $6.04M
Current Assets Q3 2015 · Sep 30, 2015 $5.7M
Current Assets Q3 2015 · Dec 31, 2014 $7.3M
Total Assets Q3 2015 · Sep 30, 2015 $11.8M
Total Assets Q3 2015 · Dec 31, 2014 $13.78M
Sga Expense Q3 2015 · Sep 30, 2015 $1.49M
Sga Expense Q3 2015 · Sep 30, 2015 $4.59M
Sga Expense restated Q3 2015 · Sep 30, 2014 $1.56M
Sga Expense restated Q3 2015 · Sep 30, 2014 $5.17M
Net Income Q3 2015 · Sep 30, 2015 −$261.21K
Net Income Q3 2015 · Sep 30, 2015 −$140.29K
Net Income Q3 2015 · Sep 30, 2014 −$632.06K
Net Income Q3 2015 · Sep 30, 2014 −$1.25M
Operating Income Q3 2015 · Sep 30, 2015 −$260.72K
Operating Income Q3 2015 · Sep 30, 2015 −$106.56K
Operating Income restated Q3 2015 · Sep 30, 2014 −$368.27K
Operating Income restated Q3 2015 · Sep 30, 2014 −$1.08M
Gross Profit Q3 2015 · Sep 30, 2015 $1.51M
Gross Profit Q3 2015 · Sep 30, 2015 $5.29M
Gross Profit restated Q3 2015 · Sep 30, 2014 $1.46M
Gross Profit restated Q3 2015 · Sep 30, 2014 $4.87M
Cost Of Revenue Q3 2015 · Sep 30, 2015 $1.28M
Cost Of Revenue Q3 2015 · Sep 30, 2015 $3.85M
Cost Of Revenue restated Q3 2015 · Sep 30, 2014 $1.31M
Cost Of Revenue restated Q3 2015 · Sep 30, 2014 $4.26M
Revenue Q3 2015 · Sep 30, 2015 $2.79M
Revenue Q3 2015 · Sep 30, 2015 $9.15M
Revenue restated Q3 2015 · Sep 30, 2014 $2.77M
Revenue restated Q3 2015 · Sep 30, 2014 $9.12M