SPAR Group (SGRP) Balance Sheet

Click line-items for a historical chart and %

Current assets:
Cash and cash equivalents	7.5M
Accounts receivable, net	30.78M
Prepaid expenses and other current assets	898K
Total current assets	39.71M
Property and equipment, net	2.56M
Goodwill	2.26M
Intangibles	2.15M
Other assets	2.29M
Total assets	55.48M
Current liabilities:
Accounts payable	5.01M
Accrued expenses and other current liabilities	12.63M
Accrued expenses due to affiliates	989K
Customer deposits	955K
Lines of credit and other debt
Total current liabilities	30.33M
Other long-term liabilities
Total liabilities	30.34M
SPAR Group, Inc. equity
Preferred stock, $.01 par value: Authorized and available shares – 2,445,598 Issued and outstanding shares – none – June 30, 2011, and 554,402 – December 31, 2010	0
Common stock, $.01 par value: Authorized shares – 47,000,000 Issued and outstanding shares – 20,062,033 – June 30, 2011, and 19,314,306 – December 31, 2010	207K
Treasury stock	-58K
Additional paid-in capital	16.04M
Accumulated other comprehensive loss	-3.36M
Accumulated deficit	5.75M
Total SPAR Group, Inc. equity	18.57M
Non-controlling interest	6.57M
Total liabilities and equity	55.48M

Entities mentioned with SGRP