2.4.0.8005 - Disclosure - Note 1 - SWK Holdings Corporation and Summary of Significant Accounting Policiestruefalsefalse1falsefalsefalsec3_From1Jan2013To30Jun2013http://www.sec.gov/CIK0001089907duration2013-01-01T00:00:002013-06-30T00:00:001true1us-gaap_AccountingPoliciesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false2us-gaap_SignificantAccountingPoliciesTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt; COLOR: #000000" id="PARA3679">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Note
1. SWK Holdings Corporation and Summary of Significant
Accounting Policies</b></font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt; COLOR: #000000" id="PARA3681">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b><i>Nature
of Operations</i></b></font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3683">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">SWK
Holdings Corporation (“SWK” or the
“Company”) is engaged in investing in the
pharmaceutical and biotechnology royalty securitization
market.  The Company’s strategy is to provide
capital to a broad range of life science companies,
institutions and inventors. The Company is currently focused
on monetizing cash flow streams derived from commercial-stage
products and related intellectual property through royalty
purchases and financings, as well as through the creation of
synthetic revenue interests in commercialized products. The
Company intends to fill a niche that it believes is
underserved in the sub-$50 million transaction size. The
Company’s goal is to redeploy its existing assets to
earn interest, fee, and other income pursuant to this
strategy, and the Company continues to identify and review
financing and similar opportunities on an ongoing basis. In
addition the Company is also engaged in the business of
providing investment advisory services to institutional
clients.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3685">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The
Company has net operating loss carryforwards
(“NOLs”) and believes that the ability to utilize
these NOLs is an important and substantial asset. The Company
believes that the foregoing business strategies can create
value for its stockholders, and produce prospective taxable
income (or the ability to generate capital gains) that might
permit the Company to utilize the NOLs. The Company is unable
to assure investors that it will find suitable financing
opportunities or that it will be able to utilize its existing
NOLs.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt; COLOR: #000000" id="PARA3687">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b><i>Basis
of Presentation</i></b></font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3689">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The
Company’s unaudited condensed consolidated financial
statements are prepared in accordance with accounting
principles generally accepted in the U.S.
(“GAAP”).  The condensed consolidated
financial statements include the accounts of all subsidiaries
and affiliates in which the Company holds a controlling
financial interest as of the financial statement date.
Normally a controlling financial interest reflects ownership
of a majority of the voting interests. The Company
consolidates a variable interest entity (“VIE”)
when it possesses both the power to direct the activities of
the VIE that most significantly impact its economic
performance and the Company is either obligated to absorb the
losses that could potentially be significant to the VIE or
the Company holds the right to receive benefits from the VIE
that could potentially be significant to the VIE, after
elimination of intercompany accounts and transactions.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3691">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The
Company owns interests in various partnerships and limited
liability companies, or LLCs.  The Company
consolidates its investments in these partnerships or LLCs,
where the Company, as the general partner or managing member,
exercises effective control, even though the Company’s
ownership is less than 50%.  The related governing
agreements provide the Company with broad powers, and the
other parties do not participate in the management of the
entity and do not have the substantial ability to remove the
Company.  The Company has reviewed each of the
underlying agreements to determine if it has effective
control.  If circumstances changed and it was
determined this control did not exist, this investment would
be recorded using the equity method of
accounting.  Although this would change individual
line items within the Company’s condensed consolidated
financial statements, it would have no effect on our net
operations and/or total stockholders’ equity
attributable to the Company. The Company operates in one
operating segment with a single management team that reports
to the chief executive officer, who is the Company’s
chief operating decision maker.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt; COLOR: #000000" id="PARA3693">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b><i>Unaudited
Interim Financial Information</i></b></font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 31.5pt; MARGIN: 0pt; COLOR: #000000" id="PARA3695">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The
unaudited condensed consolidated financial statements have
been prepared by the Company and reflect all normal,
recurring adjustments that, in the opinion of management, are
necessary for a fair presentation of the interim financial
information. The results of operations for the interim
periods presented are not necessarily indicative of the
results to be expected for any subsequent quarter or for the
year ending December 31, 2013. Certain information and
footnote disclosures normally included in financial
statements prepared in accordance with GAAP have been
condensed or omitted under the rules and regulations of the
Securities and Exchange Commission (“SEC”). These
unaudited condensed consolidated financial statements and
notes included herein should be read in conjunction with the
audited consolidated financial statements and notes included
in the Company's Annual Report on Form 10-K for the year
ended December 31, 2012, filed with the Securities and
Exchange Commission "SEC" on March 27, 2013. The
year-end unaudited condensed consolidated balance sheet data
was derived from the Company's audited financial statements,
but does not include all disclosures required by GAAP.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt; COLOR: #000000" id="PARA3697">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b><i>Variable
Interest Entities</i></b></font>
</p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3699">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">An
entity is referred to as a VIE if it possesses one of the
following criteria: (i) it is thinly capitalized, (ii) the
residual equity holders do not control the entity, (iii) the
equity holders are shielded from the economic losses, (iv)
the equity holders do not participate fully in the entity's
residual economics, or (v) the entity was established with
non-substantive voting interests. The Company consolidates a
VIE when it has both the power to direct the activities that
most significantly impact the activities of the VIE and the
right to receive benefits or the obligation to absorb losses
of the entity that could be potentially significant to the
VIE. Along with the VIEs that are consolidated in accordance
with these guidelines, the Company also holds variable
interests in other VIEs that are not consolidated because it
is not the primary beneficiary. The Company continually
monitors both consolidated and unconsolidated VIEs to
determine if any events have occurred that could cause the
primary beneficiary to change. See Note 3 for further
discussion of VIEs.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt; COLOR: #000000" id="PARA3701">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"> </font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b><i>Use
of Estimates</i></b></font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3703">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The
preparation of the Company’s unaudited condensed
consolidated financial statements in conformity with GAAP
requires the Company to make estimates and assumptions that
affect the reported amounts of assets and liabilities at the
date of the unaudited condensed consolidated financial
statements and the reported amounts of revenues and expenses
during the reporting period. Significant estimates and
assumptions are required in the determination of revenue
recognition, stock-based compensation, impairment of
financing receivables and long-lived assets, useful lives of
property and equipment, income taxes and contingencies and
litigation, among others.  Some of these judgments
can be subjective and complex, and, consequently, actual
results may differ from these estimates. The Company
estimates often are based on complex judgments, probabilities
and assumptions that it believes to be reasonable but that
are inherently uncertain and unpredictable. For any given
individual estimate or assumption made by the Company, there
may also be other estimates or assumptions that are
reasonable.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3705">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The
Company regularly evaluates its estimates and assumptions
using historical experience and other factors, including the
economic environment. As future events and their effects
cannot be determined with precision, the Company’s
estimates and assumptions may prove to be incomplete or
inaccurate, or unanticipated events and circumstances may
occur that might cause us to change those estimates and
assumptions. Market conditions, such as illiquid credit
markets, volatile equity markets, and economic downturn, can
increase the uncertainty already inherent in the
Company’s estimates and assumptions. The Company
adjusts its estimates and assumptions when facts and
circumstances indicate the need for change. Those changes
generally will be reflected in our condensed consolidated
financial statements on a prospective basis unless they are
required to be treated retrospectively under the relevant
accounting standard. It is possible that other professionals,
applying reasonable judgment to the same facts and
circumstances, could develop and support a range of
alternative estimated amounts.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt; COLOR: #000000" id="PARA3707">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b><i>Equity
Method Investments</i></b></font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3709">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The
Company accounts for portfolio companies whose results are
not consolidated, but over which it exercises significant
influence, under the equity method of accounting. Whether or
not the Company exercises significant influence with respect
to a portfolio company depends on an evaluation of several
factors including, among others, representation of the
Company on the portfolio company’s board of directors
and the Company’s ownership level. Under the equity
method of accounting, the Company does not reflect a
portfolio company’s financial statements within the
company’s unaudited consolidated financial statements;
however, the Company’s share of the income or loss of
such portfolio company is reflected in income (loss) in the
unaudited condensed consolidated statements of operations and
comprehensive income (loss). The Company includes the
carrying value of equity method portfolio companies as part
of the investment in unconsolidated entities on the
consolidated balance sheets.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3711">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">When
the Company’s carrying value in an equity method
portfolio company is reduced to zero, the Company records no
further losses in its unaudited condensed consolidated
statements of operations and comprehensive income (loss)
unless the Company has an outstanding guarantee obligation or
has committed additional funding to such equity method
portfolio company. When such equity method portfolio company
subsequently reports income, the Company will not record its
share of such income until it exceeds the amount of the
Company’s share of losses not previously
recognized.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt; COLOR: #000000" id="PARA3713">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b><i>Financing
Assets</i></b></font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3715">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The
Company extends credit to customers through a variety of
financing arrangements, including term loans. The amounts
outstanding on loans are referred to as finance receivables
and are included in Finance Receivables on the unaudited
condensed consolidated balance sheets.  It is the
Company’s expectation that the loans originated will be
held for the foreseeable future or until maturity. In certain
situations, for example to manage concentrations and/or
credit risk, some or all of certain exposures may be sold.
Loans for which the Company has the intent and ability to
hold for the foreseeable future or until maturity are
classified as held for investment (“HFI”). If the
Company no longer has the intent or ability to hold loans for
the foreseeable future, then the loans are transferred to
held for sale (“HFS”). Loans entered into with
the intent to resell are classified as HFS.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3717">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">If
it is determined that a loan should be transferred from HFI
to HFS, then the balance is transferred at the lower of cost
or fair value. At the time of transfer, a write-down of the
loan is recorded as a write-off when the carrying amount
exceeds fair value and the difference relates to credit
quality, otherwise the write-down is recorded as a reduction
in interest and other Income, and any loan loss reserve is
reversed. Once classified as HFS, the amount by which the
carrying value exceeds fair value is recorded as a valuation
allowance and is reflected as a reduction to interest and
other income.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3719">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">If
it is determined that a loan should be transferred from HFS
to HFI, the loan is transferred at the lower of cost or fair
value on the transfer date, which coincides with the date of
change in management’s intent. The difference between
the carrying value of the loan and the fair value, if lower,
is reflected as a loan discount at the transfer date, which
reduces its carrying value. Subsequent to the transfer, the
discount is accreted into earnings as an increase to finance
revenue over the life of the loan using the effective
interest method.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3721">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Finance
receivables are stated at their principal amounts inclusive
of deferred loan origination fees.  Interest income
is credited as earned based on the effective interest rate
method except when a finance receivable becomes past due 90
days or more and doubt exists as to the ultimate collection
of interest or principal; in those cases the recognition of
income is discontinued.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt; COLOR: #000000" id="PARA3723">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b><i>Revenue
Recognition</i></b></font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3725">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The
Company records interest income on an accrual basis based on
the effective interest rate method to the extent that it
expects to collect such amounts. The Company recognizes
investment management fees as earned over the period the
services are rendered.  In general, the majority of
investment management fees earned are charged either monthly
or quarterly.  Incentive fees, if any, are
recognized when earned at the end of the relevant performance
period, pursuant to the underlying contract.  Other
administrative service revenues are recognized when
contractual obligations are fulfilled or as services are
provided.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt; COLOR: #000000" id="PARA3727">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b><i>Certain
Risks and Concentrations</i></b></font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; MARGIN: 0pt" id="PARA3729">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Financial
instruments that potentially subject the Company to
significant concentrations of credit risk consist primarily
of cash and cash equivalents, accounts receivable and finance
receivables. The Company invests its excess cash with major
U.S. banks and financial institutions. The Company has not
experienced any losses on its cash and cash
equivalents.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; MARGIN: 0pt" id="PARA3731">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The
Company performs ongoing credit evaluations of its customers
and generally requires collateral. For the three and six
month period ended June 30, 2013, three customers accounted
for 96 percent and 93 percent of our total revenues,
respectively. As of June 30, 2013, one customer accounted for
98 percent of accounts receivable. As of December 31, 2012,
two customers accounted 81 percent and 16 percent of accounts
receivable. There was no revenue for the three and six months
ended June 30, 2012.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; MARGIN: 0pt" id="PARA3733">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The
Company does not expect its current or future credit risk
exposures to have a significant impact on its operations.
However, there can be no assurance that its business will not
experience any adverse impact from credit risk in the
future.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt; COLOR: #000000" id="PARA3735">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b><i>Net
Income (Loss) per Share</i></b></font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3737">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Basic
net income (loss) per share is computed using the weighted
average number of outstanding shares of common stock. Diluted
net income (loss) per share is computed using the weighted
average number of outstanding shares of common stock and,
when dilutive, shares of common stock issuable upon exercise
of options and warrants deemed outstanding using the treasury
stock method.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA3739">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The
following table shows the computation of basic and diluted
earnings per share for the following (in thousands, except
per share amounts):</font>
</p><br/><table style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252" border="0" cellspacing="0" cellpadding="0">
<tr id="TBL5252.finRow.1">
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<b> </b>
</td>
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.1.lead.D3">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.1.amt.D3" colspan="6">
<p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; COLOR: #000000" id="PARA5200">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Three
Months Ended</b></font></b>
</p>
</td>
<td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.1.trail.D3">
<b> </b>
</td>
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.1.lead.D5">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.1.amt.D5" colspan="6">
<p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; COLOR: #000000" id="PARA5201">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Six
Months Ended</b></font></b>
</p>
</td>
<td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.1.trail.D5">
<b> </b>
</td>
</tr>
<tr id="TBL5252.finRow.2">
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<b> </b>
</td>
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.2.lead.D3">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.2.amt.D3" colspan="6">
<p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA5202">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>June
30,</b></font></b>
</p>
</td>
<td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.2.trail.D3">
<b> </b>
</td>
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.2.lead.D5">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.2.amt.D5" colspan="6">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>June
30,</b></font></b>
</td>
<td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.2.trail.D5">
<b> </b>
</td>
</tr>
<tr id="TBL5252.finRow.3">
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<b> </b>
</td>
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.3.lead.D2">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.3.amt.D2" colspan="2">
<p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA5204">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2013</b></font></b>
</p>
</td>
<td style="TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.3.trail.D2">
<b> </b>
</td>
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.3.lead.D3">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.3.amt.D3" colspan="2">
<p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA5205">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2012</b></font></b>
</p>
</td>
<td style="TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.3.trail.D3">
<b> </b>
</td>
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.3.lead.D4">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.3.amt.D4" colspan="2">
<p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA5206">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2013</b></font></b>
</p>
</td>
<td style="TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.3.trail.D4">
<b> </b>
</td>
<td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.3.lead.D5">
<b> </b>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.3.amt.D5" colspan="2">
<p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA5207">
<b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2012</b></font></b>
</p>
</td>
<td style="TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.3.trail.D5">
<b> </b>
</td>
</tr>
<tr id="TBL5252.finRow.4">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA5208">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Numerator:</font>
</p>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.lead.B2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.symb.B2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.amt.B2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.trail.B2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.lead.B3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.symb.B3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.amt.B3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.trail.B3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.lead.B4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.symb.B4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.amt.B4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.trail.B4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.lead.B5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.symb.B5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.amt.B5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.4.trail.B5">
 
</td>
</tr>
<tr id="TBL5252.finRow.5">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA5209">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Net
income (loss) attributable to SWK Holdings Corporation
Shareholders</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.lead.2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.symb.2">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.amt.2">
387
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.lead.3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.symb.3">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.amt.3">
(667
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.trail.3" nowrap="nowrap">
)
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.lead.4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.symb.4">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.amt.4">
447
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.lead.5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.symb.5">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.amt.5">
(923
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.5.trail.5" nowrap="nowrap">
)
</td>
</tr>
<tr id="TBL5252.finRow.6">
<td style="BACKGROUND-COLOR: #cceeff">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.lead.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.symb.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.amt.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.trail.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.lead.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.symb.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.amt.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.trail.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.lead.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.symb.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.amt.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.trail.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.lead.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.symb.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.amt.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.6.trail.B5">
 
</td>
</tr>
<tr id="TBL5252.finRow.7">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA5218">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Denominator:</font>
</p>
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.lead.B2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.symb.B2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.amt.B2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.trail.B2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.lead.B3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.symb.B3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.amt.B3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.trail.B3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.lead.B4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.symb.B4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.amt.B4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.trail.B4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.lead.B5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.symb.B5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.amt.B5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL5252.finRow.7.trail.B5">
 
</td>
</tr>
<tr id="TBL5252.finRow.8">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA5219">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Weighted-average
shares outstanding</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.lead.2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.symb.2">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.amt.2">
41,352
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.lead.3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.symb.3">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.amt.3">
41,247
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.lead.4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.symb.4">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.amt.4">
41,334
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.lead.5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.symb.5">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.amt.5">
41,247
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.8.trail.5" nowrap="nowrap">
 
</td>
</tr>
<tr id="TBL5252.finRow.9">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA5224">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Effect
of dilutive securities</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.lead.2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.symb.2">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.amt.2">
59
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.lead.3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.symb.3">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.amt.3">
-
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.lead.4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.symb.4">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.amt.4">
70
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.lead.5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.symb.5">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.amt.5">
-
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.9.trail.5" nowrap="nowrap">
 
</td>
</tr>
<tr id="TBL5252.finRow.10">
<td style="BACKGROUND-COLOR: #cceeff">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.lead.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.symb.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.amt.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.trail.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.lead.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.symb.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.amt.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.trail.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.lead.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.symb.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.amt.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.trail.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.lead.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.symb.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.amt.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.10.trail.B5">
 
</td>
</tr>
<tr id="TBL5252.finRow.11">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA5229">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Weighted-average
diluted shares</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.lead.2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.symb.2">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.amt.2">
41,411
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.lead.3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.symb.3">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.amt.3">
41,247
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.trail.3" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.lead.4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.symb.4">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.amt.4">
41,404
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.lead.5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.symb.5">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.amt.5">
41,247
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.11.trail.5" nowrap="nowrap">
 
</td>
</tr>
<tr id="TBL5252.finRow.12">
<td style="BACKGROUND-COLOR: #cceeff">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.lead.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.symb.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.amt.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.trail.B2">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.lead.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.symb.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.amt.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.trail.B3">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.lead.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.symb.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.amt.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.trail.B4">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.lead.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.symb.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.amt.B5">
 
</td>
<td style="BACKGROUND-COLOR: #cceeff" id="TBL5252.finRow.12.trail.B5">
 
</td>
</tr>
<tr id="TBL5252.finRow.13">
<td style="BACKGROUND-COLOR: #ffffff">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.lead.B2">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.symb.B2">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.amt.B2">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.trail.B2">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.lead.B3">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.symb.B3">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.amt.B3">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.trail.B3">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.lead.B4">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.symb.B4">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.amt.B4">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.trail.B4">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.lead.B5">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.symb.B5">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.amt.B5">
 
</td>
<td style="BACKGROUND-COLOR: #ffffff" id="TBL5252.finRow.13.trail.B5">
 
</td>
</tr>
<tr id="TBL5252.finRow.14">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA5234">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Basic
earnings (loss) per share</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.lead.2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.symb.2">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.amt.2">
0.01
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.lead.3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.symb.3">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.amt.3">
(0.02
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.trail.3" nowrap="nowrap">
)
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.lead.4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.symb.4">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.amt.4">
0.01
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.lead.5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.symb.5">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.amt.5">
(0.02
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.14.trail.5" nowrap="nowrap">
)
</td>
</tr>
<tr id="TBL5252.finRow.15">
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA5243">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Diluted
earnings (loss) per share</font>
</p>
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.lead.2">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.symb.2">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.amt.2">
0.01
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.trail.2" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.lead.3">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.symb.3">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.amt.3">
(0.02
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.trail.3" nowrap="nowrap">
)
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.lead.4">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.symb.4">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.amt.4">
0.01
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.trail.4" nowrap="nowrap">
 
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.lead.5">
 
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.symb.5">
$
</td>
<td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.amt.5">
(0.02
</td>
<td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL5252.finRow.15.trail.5" nowrap="nowrap">
)
</td>
</tr>
</table><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt; COLOR: #000000" id="PARA3743">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">For
the three and six month period ended June 30, 2013 and 2012,
outstanding stock options and warrants to purchase shares of
common stock in an aggregate of approximately 3,205,000 and
5,255,000 shares, respectively, have been excluded from the
calculation of diluted net income (loss) per share as all
such securities were anti-dilutive.</font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt; COLOR: #000000" id="PARA3745">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b><i>Recent
Accounting Pronouncements</i></b></font>
</p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 29.7pt; MARGIN: 0pt" id="PARA3747">
<font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">In
February 2013, the Financial Accounting Standards Board
issued Accounting Standards Update 2013-02, <i>Reporting of
Amounts Reclassified Out of Accumulated Other Comprehensive
Income</i>, known as ASU 2013-02, which requires an entity to
provide additional disclosure about the amounts reclassified
out of accumulated other comprehensive income. The Company
adopted this guidance on a prospective basis effective
January 1, 2013. There was no impact to our financial
position or results of operations, as ASU 2013-02 only
impacts financial statement disclosure.</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Comprehensive
income (loss) is equal to net income (loss for the three and
six-months ended June 30, 2013, and June 30, 2012.</font>
</p><br/>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for all significant accounting policies of the reporting entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18861-107790
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18743-107790
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18854-107790
false0falseNote 1 - SWK Holdings Corporation and Summary of Significant Accounting PoliciesUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.swkhold.com/role/Note1SWKHoldingsCorporationandSummaryofSignificantAccountingPolicies12