Business Unit Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

Business Unit Segment Information

Summary of segment information

	For the three months ended											For the six months ended
	June 30, 2013				Gross Margin %		June 30, 2012			Gross Margin %		June 30, 2013			Gross Margin %		June 30, 2012			Gross Margin %
Revenues(a):
Region One
Lease contracts	$	76,252					$	18,327				$	151,292				$	35,469
Management contracts(b)	26,466						12,718					52,357					24,727
Total Region One	102,718						31,045					203,649					60,196
Region Two
Lease contracts	1,031						—					2,357					—
Management contracts	5,742						1,044					15,963					8,146
Total Region Two	6,773						1,044					18,320					8,146
Region Three
Lease contracts	12,614						5,882					24,903					11,299
Management contracts	18,537						13,585					36,513					27,065
Total Region Three	31,151						19,467					61,416					38,364
Region Four
Lease contracts	11,208						10,702					20,422					21,539
Management contracts	24,248						12,213					51,662					24,224
Total Region Four	35,456						22,915					72,084					45,763
Region Five
Lease contracts	22,227						7,503					45,494					11,651
Management contracts	8,805						4,526					17,884					7,593
Total Region Five	31,032						12,029					63,378					19,244
Other
Lease contracts	(100			)			—					(151		)			—
Management contracts	4,861						286					4,375					581
Total Other	4,761						286					4,224					581
Reimbursed management contract revenue	158,402						104,160					317,879					208,097
Total revenues	370,293						$	190,946				740,950					$	380,391
Gross Profit
Region One
Lease contracts	5,270				7	%	1,269			7	%	10,424			7	%	1,878			5	%
Management contracts	11,711				44	%	7,107			56	%	22,959			44	%	13,412			54	%
Total Region One	16,981						8,376					33,383					15,290
Region Two
Lease contracts	63				6	%	—			0	%	329			14	%	—			0	%
Management contracts	1,918				33	%	273			26	%	4,199			26	%	1,470			18	%
Total Region Two	1,981						273					4,528					1,470
Region Three
Lease contracts	1,144				9	%	555			9	%	1,925			8	%	1,000			9	%
Management contracts	6,993				38	%	5,764			42	%	13,678			37	%	11,262			42	%
Total Region Three	8,137						6,319					15,603			8	%	12,262
Region Four
Lease contracts	651				10	%	809			8	%	(1,267		)	8	%	1,568			7	%
Management contracts	7,170				26	%	4,271			35	%	15,371			25	%	7,453			34	%
Total Region Four	7,821						5,080					14,104					9,021
Region Five
Lease contracts	3,937				18	%	621			8	%	8,604			19	%	978			8	%
Management contracts	3,391				39	%	1,586			35	%	7,170			40	%	3,035			40	%
Total Region Five	7,328						2,207					15,774					4,013
Other
Lease contracts	153				-153	%	1,160			100	%	170			-113	%	1,146			100	%
Management contracts	3,643				75	%	1,300			454	%	2,807			64	%	2,363			407	%
Total Other	3,796						2,460					2,977					3,509
Total gross profit	46,044						24,715					86,369					45,565
General and administrative expenses	26,868						14,868					54,817					29,913
General and administrative expense percentage of gross profit	58			%			60		%			63		%			66		%
Depreciation and amortization	8,252						1,807					15,745					3,535
Operating income	10,923						8,040					15,808					12,117
Other expenses (income):
Interest expense	4,763						1,132					9,603					2,262
Interest income	(128			)			(50		)			(239		)			(120		)
	4,635						1,082					9,364					2,142
Income before income taxes	6,289						6,958					6,444					9,975
Income tax expense	2,065						2,801					1,911					4,016
Net income	4,224						4,157					4,533					5,959
Less: Net income attributable to noncontrolling interest	780						85					1,349					157
Net income attributable to Standard Parking Corporation	$		3,444				$	4,072				$	3,184				$	5,802

(a)	Excludes reimbursed management contract revenue.
(b)	The six months ended June 30, 2013 includes a net gain of $2,700 related to the sale of rights associated with certain contracts.  There were no similar payments received in 2012.