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Consolidated Statements of Income and Comprehensive Income (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net revenues $ 24,343 $ 15,944 $ 45,390 $ 32,363
Cost of revenues 17,635 10,987 32,913 22,170
Gross profit 6,708 4,957 12,477 10,193
Selling, general and administrative expenses 5,634 4,137 10,655 8,711
Depreciation and amortization 293 265 570 528
Operating income 781 555 1,252 954
Interest expense 12 24 63 106
Other expense (income) 75 (2) (7) 7
Income before provision for income taxes 694 533 1,196 841
Provision for income taxes 58 29 101 53
Net income 636 504 1,095 788
Net loss (income) attributable to the non-controlling interest 82 5 (70) (26)
Net income attributable to SPAR Group, Inc. 718 509 1,025 762
Basic/diluted net income per common share:        
Net income - basic (in Dollars per share) $ 0.04 $ 0.03 $ 0.05 $ 0.04
Net income - diluted (in Dollars per share) $ 0.03 $ 0.02 $ 0.05 $ 0.04
Weighted average common shares – basic (in Shares) 20,134 20,012 20,125 19,826
Weighted average common shares – diluted (in Shares) 22,320 21,656 22,306 21,387
Net income 636 504 1,095 788
Other comprehensive income:        
Foreign currency translation adjustments (153) 2 (195) 25
Comprehensive income $ 483 $ 506 $ 900 $ 813