XML 63 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Revenue    
Products $ 12,608 $ 13,023
Services 3,710 3,507
Total net revenue 16,318 16,530
Cost of revenue    
Products 6,367 6,507
Services 2,257 2,465
Total cost of revenue 8,624 8,972
Expenses    
Marketing 1,891 2,214
General and administrative 2,680 3,017
Research and development 2,679 2,491
Income (loss) from operations 444 (164)
Other income (expense)    
Interest income, net 1 7
Investment income (write-down) 1 (17)
Equity in income (loss) of affiliate company 21 (12)
Other income, net 71 49
Income (loss) before income taxes 538 (137)
Income taxes 69 80
Net income (loss) 469 (217)
Net loss attributable to noncontrolling interest 615 751
Net income attributable to Intelligent Systems Corporation $ 1,084 $ 534
Net income per share: Basic and diluted (in Dollars per share) $ 0.12 $ 0.06
Basic weighted average common shares outstanding (in Shares) 8,958,028 8,958,028
Diluted weighted average common shares outstanding (in Shares) 8,959,742 8,967,679