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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Statements Of Operations        
Revenues $ 30,217 $ 29,733 $ 53,930 $ 50,193
Cost of sales 22,547 20,000 38,601 32,351
Gross profit 7,670 9,733 15,329 17,842
Operating expenses:        
General and administrative 8,509 7,326 16,428 13,788
Selling, marketing and service 1,220 1,348 2,378 2,394
Depreciation and amortization 835 671 1,641 1,255
Total operating expenses 10,564 9,345 20,447 17,437
Operating income (loss) (2,894) 388 (5,118) 405
Other income and (expenses):        
Gain on sale of unconsolidated affiliate 21,786   21,786  
Equity income from unconsolidated affiliate 548 807 1,559 1,837
Management fees 114 142 282 296
Interest income and other income 22 23 42 53
Interest expense (144) (139) (286) (280)
Income before income taxes 19,432 1,221 18,265 2,311
Income tax benefit (provision) (2,339) (228) (2,256) (433)
Income from continuing operations 17,093 993 16,009 1,878
Discontinued operations (Note 4):        
Income from operations, net of tax   291   810
Gain on disposal, net of tax     5,636  
Income from discontinued operations, net of tax   291 5,636 810
Net income 17,093 1,284 21,645 2,688
Less: Net (income) loss attributable to noncontrolling interest 159 40 343 (147)
Net income attributable to PowerSecure International, Inc. 17,252 1,324 21,988 2,541
Amounts attributable to PowerSecure International, Inc. common stockholders:        
Income from continuing operations, net of tax 17,252 1,033 16,352 1,731
Income from discontinued operations, net of tax   291 5,636 810
Net income $ 17,252 $ 1,324 $ 21,988 $ 2,541
Basic earnings per share attributable to PowerSecure International, Inc. common stockholders:        
Income from continuing operations $ 0.91 $ 0.06 $ 0.87 $ 0.10
Income from discontinued operations $ 0.00 $ 0.01 $ 0.30 $ 0.04
Net income attributable to PowerSecure International, Inc. common stockholders $ 0.91 $ 0.07 $ 1.17 $ 0.14
Diluted earnings per share attributable to PowerSecure International, Inc. common stockholders:        
Income from continuing operations $ 0.90 $ 0.06 $ 0.86 $ 0.10
Income from discontinued operations $ 0.00 $ 0.01 $ 0.29 $ 0.04
Net income attributable to PowerSecure International, Inc. common stockholders $ 0.90 $ 0.07 $ 1.15 $ 0.14