View: Annual
Data | Quarterly
Data
|
All
numbers in thousands
|
Period
Ending
|
Dec
31, 2013
|
Dec
31, 2012
|
Dec
31, 2011
|
|
Total
revenue Выручка
|
155,427,000
|
152,256,000
|
150,276,000
|
|
Cost
of revenue Себестоимость
|
137,373,000
|
141,443,000
|
131,171,000
|
|
|
|
Gross
Profit
|
18,054,000
|
10,813,000
|
19,105,000
|
|
|
|
|
Operating
Expenses Операционные расходы
|
|
|
Research
development НИОКР
|
-
|
-
|
-
|
|
|
Selling
General and Administrative Коммерческие,
общие,
административные
|
12,382,000
|
14,031,000
|
12,163,000
|
|
|
Non
Recurring Неповторяющиеся расходы
|
541,000
|
27,145,000
|
1,286,000
|
|
|
Others
прочие расходы
|
-
|
-
|
-
|
|
|
|
|
Total
Operating Expenses Операционные
расходы
|
-
|
-
|
-
|
|
|
|
|
|
Operating
Income or Loss Операционные доходы/расходы
|
5,131,000
|
(30,363,000)
|
5,656,000
|
|
|
|
|
Income
from Continuing Operations
|
|
|
Total
Other Income/Expenses Net Итого прочие
доходы/расходы
|
851,000
|
595,000
|
869,000
|
|
|
Earnings
Before
Interest
And
Taxes
Доходы до выплаты процентов и
налогов
|
7,792,000
|
(28,206,000)
|
9,717,000
|
|
|
Interest
Expense Расходы по выплате процентов
|
334,000
|
489,000
|
540,000
|
|
|
Income
Before Tax Прибыль до налогообложения
|
7,458,000
|
(28,695,000)
|
9,177,000
|
|
|
Income
Tax Expense Налог на прибыль
|
2,127,000
|
(34,831,000)
|
(110,000)
|
|
|
Minority
Interest Миноритарные обязательства
|
15,000
|
52,000
|
(97,000)
|
|
|
|
|
Net
Income Чистая прибыль From Continuing Ops
|
6,944,000
|
7,500,000
|
12,400,000
|
|
|
|
|
Non-recurring
Events Случайные
события
|
|
|
Discontinued
Operations Временная деятельность
|
-
|
-
|
-
|
|
|
Extraordinary
Items
|
-
|
-
|
-
|
|
|
Effect
Of Accounting Changes
|
-
|
-
|
-
|
|
|
Other
Items
|
-
|
-
|
-
|
|
|
|
|
|
Net
Income Чистая прибыль
|
5,346,000
|
6,188,000
|
9,190,000
|
|
Preferred
Stock And Other Adjustments
|
-
|
-
|
-
|
|
|
|
Net
Income Чистая прибыль Applicable To Common
Shares
|
3,770,000
|
4,859,000
|
7,585,000
|
|
|
|
|
|
View: Annual
Data | Quarterly
Data
|
All
numbers in thousands
|
Period
Ending
|
Dec
31, 2013
|
Dec
31, 2012
|
Dec
31, 2011
|
|
Assets
|
Current
Assets Текущие активы
|
|
Cash
And Cash Equivalents Денежные
средства
|
21,268,000
|
19,108,000
|
17,076,000
|
|
Short
Term Investments Краткосрочные
инвестиции
|
8,972,000
|
8,988,000
|
16,148,000
|
|
Net
Receivables Дебиторская задолженность
|
33,162,000
|
23,868,000
|
13,742,000
|
|
Inventory
запасы
|
14,039,000
|
14,714,000
|
14,324,000
|
|
Other
Current Assets Прочие текущие активы
|
4,060,000
|
3,318,000
|
3,633,000
|
|
Total
Current Assets Текущие
активы
|
81,501,000
|
69,996,000
|
64,923,000
|
Long
Term Investments Долгосрочные
инвестиции
|
22,448,000
|
13,837,000
|
12,701,000
|
Property
Plant and Equipment Основные
средства
|
29,250,000
|
25,845,000
|
23,790,000
|
Goodwill
Деловая репутация
|
1,560,000
|
1,973,000
|
29,019,000
|
Intangible
Assets Нематериальны активы
|
5,668,000
|
6,809,000
|
10,014,000
|
Accumulated
Amortization Начисленная амортизация
|
-
|
-
|
-
|
Other
Assets прочие активы
|
3,181,000
|
3,040,000
|
3,644,000
|
Deferred
Long Term Asset Charges Отложенные долгосрочные
платежи
|
22,736,000
|
27,922,000
|
512,000
|
|
Total
Assets Итого активы
|
166,344,000
|
149,422,000
|
144,603,000
|
|
Liabilities
|
Current
Liabilities Текущие обязательства
|
|
Accounts
Payable Кредиторская задолженность
|
48,254,000
|
48,474,000
|
47,426,000
|
|
Short/Current
Long
Term
Debt
Долгосрочные кредиты Краткосрочные
кредиты
|
564,000
|
1,748,000
|
1,682,000
|
|
Other
Current
Liabilities
Прочие текущие обязательства
|
13,594,000
|
3,770,000
|
4,118,000
|
|
Total
Current Liabilities Текущие
обязательства
|
62,412,000
|
53,992,000
|
53,226,000
|
Long
Term Debt Долгосрочные кредиты
|
6,573,000
|
3,424,000
|
3,613,000
|
Other
Liabilities Прочие обязательства
|
54,185,000
|
55,006,000
|
48,773,000
|
Deferred
Long Term Liability Charges
|
-
|
-
|
-
|
Minority
Interest Миноритарные обязательства
|
567,000
|
756,000
|
871,000
|
Negative
Goodwill Деловая репутация
|
-
|
-
|
-
|
|
Total
Liabilities Итого обязательства
|
123,737,000
|
113,178,000
|
106,483,000
|
|
Stockholders’
Equity Собственный капитал
|
Misc
Stocks Options Warrants
|
-
|
-
|
-
|
Redeemable
Preferred Stock
|
-
|
-
|
-
|
Preferred
Stock
|
3,109,000
|
10,391,000
|
10,391,000
|
Common
Stock Обыкновенные акции
|
15,000
|
14,000
|
16,000
|
Retained
Earnings Нераспределенная прибыль
|
13,816,000
|
10,057,000
|
7,183,000
|
Capital
Surplus
|
28,780,000
|
23,834,000
|
26,391,000
|
Other
Stockholder Equity Прочий собственный
капитал
|
(3,113,000)
|
(8,052,000)
|
(5,861,000)
|
|
Total
Stockholder Equity Итого собстенный капитал
|
42,607,000
|
36,244,000
|
38,120,000
|
|
Net
Tangible Assets Чистые внеоборотные
активы
|
35,379,000
|
27,462,000
|
(913,000)
|
|
|
|
|
