XML 12 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Condensed Statements of Operations    
Service revenues$ 17,623$ 15,849$ 51,499$ 47,216
Freight revenues1,8942,7217,6019,162
Total revenues19,51718,57059,10056,378
Cost of service revenues8,0727,04023,50821,213
Freight expense1,8552,6577,5579,017
Selling, general and administrative expenses9,1898,76127,19126,308
Depreciation and amortization8478822,5382,614
Total operating expenses19,96319,34060,79459,152
Operating loss(446)(770)(1,694)(2,774)
Other expense:    
Interest expense4451138131
Other Expense2020
Total other expense4651140131
Loss before income taxes(492)(821)(1,834)(2,905)
Income taxes0000
Net loss(492)(821)(1,834)(2,905)
Net loss attributable to noncontrolling interest2020
Net loss attributable to Innotrac$ (490)$ (821)$ (1,832)$ (2,905)
Loss per share:    
Basic$ (0.04)$ (0.06)$ (0.14)$ (0.23)
Diluted$ (0.04)$ (0.06)$ (0.14)$ (0.23)
Weighted average shares outstanding:    
Basic13,04512,86112,90812,777
Diluted13,04512,86112,90812,777