Financial Statements for Standard Parking Corporation

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Standard Parking Corporation financials

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Income Statement

Balance Sheet

Cash Flow

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	370.01	380.39	193.15	190.95	189.44
Other Revenue, Total	-	-	-	-	-
Total Revenue	370.01	380.39	193.15	190.95	189.44
Cost of Revenue, Total	329.31	338.72	171.47	166.18	167.82
Gross Profit	40.70	41.68	21.68	24.77	21.63
Selling/General/Admin. Expenses, Total	24.82	26.54	10.87	10.52	11.84
Research & Development	-	-	-	-	-
Depreciation/Amortization	7.31	7.98	1.72	1.81	1.73
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	3.00	16.36	2.98	4.35	3.21
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	364.44	389.61	187.04	182.85	184.59
Operating Income	5.56	-9.21	6.11	8.09	4.86
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	0.67	-14.19	5.08	7.10	3.80
Income After Tax	0.62	-4.81	2.45	4.24	2.27
Minority Interest	-0.57	-0.80	-0.07	-0.09	-0.07
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	0.05	-5.61	2.38	4.16	2.20
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	0.05	-5.61	2.38	4.16	2.20
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	0.05	-5.61	2.38	4.16	2.20
Income Available to Common Incl. Extra Items	0.05	-5.61	2.38	4.16	2.20
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	-	-	-
Diluted Weighted Average Shares	22.17	21.84	15.93	15.90	15.82
Diluted EPS Excluding Extraordinary Items	0.00	-0.26	0.15	0.26	0.14
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.13	0.23	0.24	0.42	0.26

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	953.94	729.66	721.14	695.49
Other Revenue, Total	-	-	-	-
Total Revenue	953.94	729.66	721.14	695.49
Cost of Revenue, Total	844.19	641.08	634.24	616.74
Gross Profit	109.75	88.58	86.90	78.76
Selling/General/Admin. Expenses, Total	60.73	45.20	47.88	44.71
Research & Development	-	-	-	-
Depreciation/Amortization	13.24	6.62	6.07	5.83
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	26.90	3.09	0.00	-
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	944.09	696.00	688.19	667.27
Operating Income	9.85	33.67	32.95	28.22
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	1.78	29.51	27.86	22.48
Income After Tax	4.15	18.28	17.11	14.21
Minority Interest	-1.03	-0.38	-0.27	-0.12
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	3.12	17.90	16.84	14.09
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	3.12	17.90	16.84	14.09
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	3.12	17.90	16.84	14.09
Income Available to Common Incl. Extra Items	3.12	17.90	16.84	14.09
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	-	-	-
Diluted Weighted Average Shares	17.49	16.05	15.94	15.68
Diluted EPS Excluding Extraordinary Items	0.18	1.12	1.06	0.90
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	1.18	1.23	1.06	0.90

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	26.80	28.45	10.39	9.05	9.05
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	26.80	28.45	10.39	9.05	9.05
Accounts Receivable - Trade, Net	116.90	110.62	61.17	57.07	55.96
Receivables - Other	-	-	-	-	-
Total Receivables, Net	116.90	110.62	61.17	57.07	55.96
Total Inventory	-	-	-	-	-
Prepaid Expenses	19.18	25.92	2.60	3.02	2.77
Other Current Assets, Total	14.82	14.82	2.75	2.75	2.75
Total Current Assets	177.70	179.81	76.91	71.89	70.53
Property/Plant/Equipment, Total - Gross	-	73.25	49.95	49.34	48.88
Accumulated Depreciation, Total	-	-34.92	-33.31	-32.93	-32.58
Goodwill, Net	434.34	435.12	132.69	132.48	132.53
Intangibles, Net	167.29	175.59	10.39	9.89	9.94
Long Term Investments	-	-	-	-	-
Other Long Term Assets, Total	44.26	45.07	17.16	17.87	18.32
Total Assets	879.94	890.95	269.20	263.65	262.56
Accounts Payable	118.52	129.03	51.50	54.58	48.69
Accrued Expenses	97.65	109.24	37.56	35.27	30.24
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	34.43	36.75	0.63	0.72	0.71
Other Current liabilities, Total	-	-	-	-	-
Total Current Liabilities	250.60	275.03	89.70	90.58	79.64
Long Term Debt	298.95	286.73	72.10	70.25	87.00
Capital Lease Obligations	43.52	46.33	0.56	0.70	0.84
Total Long Term Debt	342.47	333.06	72.66	70.94	87.83
Total Debt	376.90	369.81	73.29	71.67	88.54
Deferred Income Tax	27.46	27.52	16.49	14.47	13.50
Minority Interest	0.65	0.75	-0.06	-0.06	-0.09
Other Liabilities, Total	61.14	58.09	30.33	30.46	28.97
Total Liabilities	682.32	694.44	209.12	206.40	209.86
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	0.02	0.02	0.01	0.01	0.01
Additional Paid-In Capital	237.42	236.38	94.07	93.82	93.36
Retained Earnings (Accumulated Deficit)	-39.46	-39.51	-33.90	-36.28	-40.44
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-0.36	-0.38	-0.11	-0.31	-0.23
Total Equity	197.62	196.50	60.07	57.24	52.70
Total Liabilities & Shareholders' Equity	879.94	890.95	269.20	263.65	262.56
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	21.87	21.87	15.67	15.67	15.62

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	28.45	13.22	7.30	8.26
Short Term Investments	-	-	-	-
Cash and Short Term Investments	28.45	13.22	7.30	8.26
Accounts Receivable - Trade, Net	110.62	46.40	52.17	44.49
Receivables - Other	-	-	-	-
Total Receivables, Net	110.62	46.40	52.17	44.49
Total Inventory	-	-	-	-
Prepaid Expenses	25.92	2.42	2.31	5.40
Other Current Assets, Total	14.82	2.75	2.31	3.46
Total Current Assets	179.81	64.78	64.10	61.60
Property/Plant/Equipment, Total - Gross	73.25	48.52	46.65	46.09
Accumulated Depreciation, Total	-34.92	-31.79	-29.81	-28.64
Goodwill, Net	435.12	132.42	132.20	128.11
Intangibles, Net	175.59	1.36	8.91	8.54
Long Term Investments	-	-	-	-
Other Long Term Assets, Total	45.07	27.61	20.80	16.72
Total Assets	890.95	257.07	255.63	242.75
Accounts Payable	129.03	44.75	43.98	48.50
Accrued Expenses	109.24	41.30	39.98	33.16
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	36.75	0.75	0.67	0.66
Other Current liabilities, Total	-	-	-	-
Total Current Liabilities	275.03	86.81	84.64	82.33
Long Term Debt	286.73	80.00	96.24	111.03
Capital Lease Obligations	46.33	1.26	0.99	1.52
Total Long Term Debt	333.06	81.26	97.23	112.55
Total Debt	369.81	82.01	97.90	113.21
Deferred Income Tax	27.52	12.98	9.64	8.15
Minority Interest	0.75	-0.09	-0.07	-0.07
Other Liabilities, Total	58.09	26.39	27.32	25.05
Total Liabilities	694.44	207.35	218.75	228.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.02	0.01	0.02	0.01
Additional Paid-In Capital	236.38	92.66	97.29	91.79
Retained Earnings (Accumulated Deficit)	-39.51	-42.63	-60.53	-77.37
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-0.38	-0.32	0.10	0.31
Total Equity	196.50	49.73	36.88	14.75
Total Liabilities & Shareholders' Equity	890.95	257.07	255.63	242.75
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	21.87	15.46	15.78	15.39

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	0.62	4.15	8.96	6.51	2.27
Depreciation/Depletion	7.35	13.33	5.21	3.50	1.72
Amortization	-	-	-	-	-
Deferred Taxes	-0.09	8.47	3.51	1.49	0.52
Non-Cash Items	0.12	3.20	1.62	1.09	0.37
Changes in Working Capital	-17.52	-17.76	-8.32	-2.90	-13.98
Cash from Operating Activities	-9.52	11.40	10.99	9.68	-9.11
Capital Expenditures	-3.11	-6.20	-3.69	-2.10	-0.83
Other Investing Cash Flow Items, Total	0.04	27.42	-0.09	-0.04	0.01
Cash from Investing Activities	-3.07	21.23	-3.78	-2.14	-0.82
Financing Cash Flow Items	-0.67	-12.83	-1.54	-1.43	-0.97
Total Cash Dividends Paid	-	-	-	-	-
Issuance (Retirement) of Stock, Net	0.00	0.53	0.15	0.15	0.15
Issuance (Retirement) of Debt, Net	11.73	-5.09	-8.72	-10.35	6.53
Cash from Financing Activities	11.06	-17.40	-10.10	-11.62	5.71
Foreign Exchange Effects	-0.14	0.00	0.06	-0.08	0.05
Net Change in Cash	-1.65	15.23	-2.83	-4.17	-4.17
Cash Interest Paid, Supplemental	4.10	18.71	2.42	1.78	0.90
Cash Taxes Paid, Supplemental	0.28	3.65	3.18	2.81	0.43

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	4.15	18.28	17.11	14.21
Depreciation/Depletion	13.33	6.67	6.02	5.46
Amortization	-	-	-	-
Deferred Taxes	8.47	2.91	2.63	4.64
Non-Cash Items	3.20	3.08	1.72	3.10
Changes in Working Capital	-17.76	4.01	-7.94	-5.66
Cash from Operating Activities	11.40	34.95	19.53	21.76
Capital Expenditures	-6.20	-5.08	-3.66	-4.42
Other Investing Cash Flow Items, Total	27.42	-0.17	-4.07	-2.66
Cash from Investing Activities	21.23	-5.26	-7.73	-7.08
Financing Cash Flow Items	-12.83	-0.17	0.62	0.37
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	0.53	-7.33	1.77	-3.47
Issuance (Retirement) of Debt, Net	-5.09	-15.89	-15.31	-11.85
Cash from Financing Activities	-17.40	-23.39	-12.92	-14.95
Foreign Exchange Effects	0.00	-0.39	0.17	0.23
Net Change in Cash	15.23	5.92	-0.95	-0.04
Cash Interest Paid, Supplemental	18.71	4.01	5.10	5.95
Cash Taxes Paid, Supplemental	3.65	7.51	7.27	2.94