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CONDENSED COMBINED AND CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
[1]
Sep. 30, 2014
Revenues:        
Retail revenues $ 91,812 $ 68,358 $ 261,996 $ 238,453
Net asset optimization (expenses) revenues (545) (141) 1,317 1,681
Total Revenues 91,267 68,217 263,313 240,134
Operating Expenses:        
Retail cost of revenues 60,967 51,863 176,000 192,371
General and administrative 15,493 10,634 43,909 28,494
Depreciation and amortization 7,557 4,113 17,873 10,324
Total Operating Expenses 84,017 66,610 237,782 231,189
Operating income 7,250 1,607 25,531 8,945
Other (expense)/income:        
Interest expense (800) (615) (1,415) (1,150)
Interest and other income 5 40 326 111
Total other expenses (795) (575) (1,089) (1,039)
Income before income tax expense 6,455 1,032 24,442 7,906
Income tax expense 580 613 1,599 777
Net income 5,875 419 22,843 7,129
Less: Net income (loss) attributable to non-controlling interests 4,561 (642) 18,959 6,068
Net income attributable to Spark Energy, Inc. stockholders $ 1,314 $ 1,061 $ 3,884 $ 1,061
Net income attributable to Spark Energy, Inc. per share of Class A common stock        
Basic (in dollars per share) $ 0.42 $ 0.35 $ 1.27 $ 0.35
Diluted (in dollars per share) $ 0.31 $ 0.03 $ 1.09 $ 0.35
Weighted average shares of Class A common stock outstanding        
Basic (in shares) 3,097 3,000 3,053 3,000
Diluted (in shares) 14,232 13,750 13,948 3,000
[1] Financial information has been recast to include results attributable to the acquisition of Oasis Power Holdings LLC on May 12, 2015 from an affiliate. See Note 2 “Basis of Presentation” and Note 3 "Acquisitions" for further discussion.