Business Unit Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Business Unit Segment Information

Summary of revenues (excluding reimbursed management contract revenue) and gross profit by regions

	Three Months Ended March 31, 2014			Gross Margin %		Three Months Ended March 31, 2013			Gross Margin %
Revenues(a):
Region One
Lease contracts	70,014					72,083
Management contracts (b)	24,988					28,447
Total Region One	95,002					100,530
Region Two
Lease contracts	1,197					1,326
Management contracts	12,720					10,215
Total Region Two	13,917					11,541
Region Three
Lease contracts	11,879					11,413
Management contracts	14,126					15,821
Total Region Three	26,005					27,234
Region Four
Lease contracts	11,350					11,265
Management contracts	26,528					24,728
Total Region Four	37,878					35,993
Region Five
Lease contracts	22,387					25,050
Management contracts	10,227					11,311
Total Region Five	32,614					36,361
Other
Lease contracts	(192		)			(52		)
Management contracts	1,366					(427		)
Total Other	1,174					(479		)
Reimbursed management contract revenue	169,178					159,477
Total revenues	375,768					370,657
Gross Profit
Region One
Lease contracts	(130		)	0	%	2,270			3	%
Management contracts	11,672			47	%	13,469			47	%
Total Region One	11,542					15,739
Region Two
Lease contracts	135			11	%	266			0	%
Management contracts	3,047			24	%	2,277			22	%
Total Region Two	3,182					2,543
Region Three
Lease contracts	599			5	%	778			7	%
Management contracts	5,186			37	%	5,888			37	%
Total Region Three	5,785					6,666
Region Four
Lease contracts	645			6	%	751			7	%
Management contracts	8,178			31	%	5,500			22	%
Total Region Four	8,823					6,251
Region Five
Lease contracts	3,447			15	%	4,885			20	%
Management contracts	3,901			38	%	4,772			42	%
Total Region Five	7,349					9,657
Other
Lease contracts	(145		)	76	%	17			100	%
Management contracts	(1,243		)	(91	)%	(548		)	128	%
Total Other	(1,388		)			(531		)
Total gross profit	35,292					40,325
General and administrative expenses	26,066					27,948
General and administrative expense percentage of gross profit	74		%			69		%
Depreciation and amortization	7,163					7,493
Operating income	2,063					4,884
Other expenses (income):
Interest expense	4,809					4,840
Interest income	(98		)			(111		)
	4,711					4,729
(Loss) income before income taxes	(2,648		)			155
Income tax (benefit)	(7,438		)			(154		)
Net income	4,790					309
Less: Net income attributable to noncontrolling interest	487					569
Net income (loss) attributable to SP Plus Corporation	$	4,303				$	(260	)

(a) Excludes reimbursed management contract revenue.

(b) The three months ended March 31, 2013 included a net gain of $2,700 related to the sale of rights associated with certain contracts.