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Spar Group Inc. (SGRP)

-NasdaqCM
1.60 Up 0.06(3.90%) Nov 21, 3:59PM EST
|After Hours : 1.60 0.00 (0.00%) Nov 21, 4:24PM EST
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents2,814  1,792  1,705  
Short Term Investments -   -   -  
Net Receivables22,190  21,608  15,461  
Inventory -   -   -  
Other Current Assets642  596  801  
Total Current Assets 25,646   23,996   17,967  
Long Term Investments -   -   -  
Property Plant and Equipment2,032  1,777  1,523  
Goodwill1,800  1,792  1,148  
Intangible Assets2,259  1,468  705  
Accumulated Amortization -   -   -  
Other Assets641  237  178  
Deferred Long Term Asset Charges1,900   -   -  
Total Assets 34,278   29,270   21,521  
Liabilities
Current Liabilities
Accounts Payable10,681  11,611  6,950  
Short/Current Long Term Debt4,311  2,393  3,641  
Other Current Liabilities673  263  183  
Total Current Liabilities 15,665   14,267   10,774  
Long Term Debt57  268  334  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest2,743  1,896  1,070  
Negative Goodwill -   -   -  
Total Liabilities 18,465   16,431   12,178  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock207  205  201  
Retained Earnings1,654  (1,696)(4,626)
Treasury Stock(356)(26) -  
Capital Surplus15,339  14,738  13,940  
Other Stockholder Equity(1,031)(382)(172)
Total Stockholder Equity 15,813   12,839   9,343  
Net Tangible Assets 11,754   9,579   7,490  

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