XML 50 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement [Abstract]        
Net revenues $ 51,924 $ 28,761 $ 97,083 $ 55,112
Cost of revenues 36,186 20,056 70,496 38,721
Gross profit 15,738 8,705 26,587 16,391
Operating expenses:        
Selling, general and administrative expenses 9,282 5,746 17,544 11,058
Amortization of intangibles 2,433 2,231 5,074 4,631
Total operating expenses 11,715 7,977 22,618 15,689
Operating income 4,023 728 3,969 702
Interest income, net 488 1,246 1,209 1,869
Other income (expense), net 654 (1,278) 3,582 (139)
Income from continuing operations before income taxes and equity method income 5,165 696 8,760 2,432
Benefit from income taxes 693 384 2,596 2,017
Income from equity method investees, net of taxes 2,874 0 1,441 0
Net income from continuing operations 8,732 1,080 12,797 4,449
Loss from discontinued operations, net of taxes 0 (194) 0 (589)
Net income 8,732 886 12,797 3,860
Net loss attributable to non-controlling interests in consolidated entities        
Continuing operations 11 36 337 56
Discontinued operations 0 149 0 465
Net income attributable to Steel Excel Inc. $ 8,743 $ 1,071 $ 13,134 $ 4,381
Basic income (loss) per share attributable to Steel Excel Inc.:        
Net income from continuing operations (in dollars per share) $ 0.74 $ 0.09 $ 1.10 $ 0.35
Loss from discontinued operations, net of taxes (in dollars per share) $ 0.00 $ 0.00 $ 0.00 $ (0.01)
Net income (in dollars per share) $ 0.74 $ 0.08 $ 1.10 $ 0.34
Diluted income (loss) per share attributable to Steel Excel Inc.:        
Net income from continuing operations (in dollars per share) $ 0.73 $ 0.09 $ 1.10 $ 0.35
Loss from discontinued operations, net of taxes (in dollars per share) $ 0.00 $ 0.00 $ 0.00 $ (0.01)
Net income (in dollars per share) $ 0.73 $ 0.08 $ 1.10 $ 0.34
Shares used in computing income (loss) per share:        
Basic (in Shares) 11,895 12,718 11,938 12,796
Diluted (in Shares) 11,917 12,734 11,958 12,812