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Consolidated Statements of Income and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
[1]
Net revenues $ 39,886 $ 26,611
Cost of revenues 31,838 20,442
Gross profit 8,048 6,169
Selling, general and administrative expense 7,058 5,513
Depreciation and amortization 505 488
Operating income 485 168
Interest (income) expense (46) 28
Other income, net (62) (24)
Income before income tax expense 593 164
Income tax expense 419 5
Net income 174 [2] 159
Net income attributable to non-controlling interest (418) (298)
Net loss attributable to SPAR Group, Inc. $ (244) $ (139)
Basic and diluted loss per common share: (in dollars per share) $ (0.01) $ (0.01)
Weighted average common shares – basic and diluted (in shares) 20,649 20,563
Net income $ 174 [2] $ 159
Other comprehensive income (loss):    
Foreign currency translation adjustments 164 (488)
Comprehensive income (loss) 338 (329)
Comprehensive (loss) income attributable to non-controlling interest (516) 17
Comprehensive loss attributable to SPAR Group, Inc. $ (178) $ (312)
[1] See Note 2 Correction of Prior Period Financial Statements.
[2] See Note 2 Correction of Prior Period Financial Statements.