Revisions to Previously Issued Consolidated Financial Statements (Tables)

3 Months Ended

Mar. 31, 2013

Revisions to Previously Issued Consolidated Financial Statements

Schedule of impact of the Revisions

	As originally reported		Impact of Purchase Price Accounting Finalization		As Recast for Purchase Price  Accounting Finalization		Impact of Restatement		As Revised
BALANCE SHEET
As of March 31, 2013
Total current assets	177,701		2,108		179,809		441		180,250
Long-term receivables, net	15,749		—		15,749		(15,749	)	—
Intangible assets, net	167,293		21,459		188,752		—		188,752
Good will	434,343		5,016		439,359		—		439,359
Total assets	879,939		28,826		908,765		(15,279	)	893,486
Total current liabilities	250,604		2,953		253,557		—		253,557
Deferred tax liabilities	27,462		(2,805	)	24,657		5,838		18,819
Accumulated deficit	(39,459	)	(1,128	)	(40,587	)	(9,441	)	(50,028	)
Total Shareholder’s equity of Company	197,617		(1,128	)	196,489		(9,441	)	187,048
Total liabilities and shareholder’s equity	879,939		28,826		908,765		(15,279	)	893,486

INCOME STATEMENT
For the three months ended March 31, 2013
Total cost of parking services	329,311	618		329,929		403		330,332
Total gross profit	40,697	31		40,728		(403	)	40,325
Operating income	5,564	(154	)	5,410		(526	)	4,884
Income before income taxes	668	(154	)	514		(359	)	155
Income tax (benefit) expense	46	(65	)	(19	)	(135	)	(154	)
Net income	622	(89	)	533		(224	)	309
For the three months ended March 31, 2012
Total cost of parking services	167,816	—		167,816		779		168,595
Total gross profit	21,629	—		21,629		(779	)	20,850
Operating income	4,856	—		4,856		(779	)	4,077
Income before income taxes	3,796	—		3,796		(779	)	3,017
Income tax (benefit) expense	1,528	—		1,528		(313	)	1,215
Net income	2,268	—		2,268		(466	)	1,802