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Note 12 - Segment Information
 12 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
12.
Segment Information
 
The Company reports net revenues from operating income by reportable segment. Reportable segments are components of the Company for which separate financial information is available that is evaluated on a regular basis by the chief operating decision maker in deciding how to allocate resources and in assessing performance.
 
The Company provides similar merchandising and marketing services throughout the world, operating within
two
reportable segments, its Domestic Division and its International Division. The Company uses those divisions to improve its administration and operational and strategic focuses, and it tracks and reports certain financial information separately for each of those divisions. The Company measures the performance of its Domestic and International Divisions and subsidiaries using the same metrics. The primary measurement utilized by management is operating profits, historically the key indicator of long-term growth and profitability, as the Company is focused on reinvesting the operating profits of each of its international subsidiaries back into its local markets in an effort to improve market share and continued expansion efforts.
 
The accounting policies of each of the reportable segments are the same as those described in the Summary of Significant Accounting Policies. Management evaluates performance as follows (in thousands):
 
   
Year Ended December 31,
  
   
2020
    
2019
  
Revenue, net:
                
United States
   $
92,118
     $
90,720
  
International
    
138,399
      
162,156
  
Total revenue
   $
230,517
     $
252,876
  
                 
Operating income:
                
United States
   $
1,876
     $
2,818
  
International
    
7,846
      
7,373
  
Total operating income
   $
9,722
     $
10,191
  
                 
Interest expense:
                
United States
   $
650
     $
613
  
International
    
40
      
433
  
Total interest expense
   $
690
     $
1,046
  
                 
Other (income), net:
                
United States
   $
8
     $
(2
 )
International
    
(250
)
    
(264
 )
Total other (income), net
   $
(242
)
   $
(266
 )
                 
Income before income tax expense:
                
United States
   $
1,218
     $
2,207
  
International
    
8,056
      
7,204
  
Total income before income tax expense
   $
9,274
     $
9,411
  
                 
Income tax expense:
                
United States
   $
133
     $
792
  
International
    
179
      
2,786
  
Total income tax expense
   $
312
     $
3,578
  
                 
Net income:
                
United States
   $
1,084
     $
1,415
  
International
    
7,878
      
4,418
  
Total net income
   $
8,962
     $
5,833
  
                 
Net income (loss) attributable to non-controlling interest:
                
United States
   $
(883
)
   $
(760
 )
International
    
(4,712
)
    
(2,654
 )
Total net income (loss) attributable to non-controlling interest
   $
(5,595
)
   $
(3,414
 )
                 
                 
Net income attributable to SPAR Group, Inc.:
                
United States
   $
202
     $
655
  
International
    
3,165
      
1,764
  
Total net income attributable to SPAR Group, Inc.
   $
3,367
     $
2,419
  
                 
                 
Depreciation and amortization:
                
United States
   $
1,620
     $
1,642
  
International
    
510
      
548
  
Total depreciation and amortization
   $
2,130
     $
2,190
  
                 
                 
Capital expenditures:
                
United States
   $
1,360
     $
1,140
  
International
    
240
      
238
  
Total capital expenditures
   $
1,600
     $
1,378
  
 
There were
no
inter-company sales for
2020
 or
2019
.
 
   
December 31,
  
   
2020
    
2019
  
Assets:
                
United States
   $
31,675
     $
24,927
  
International
    
52,354
      
54,608
  
Total assets
   $
84,029
     $
79,535
  
 
Geographic Data
(in thousands)
 
   
Year Ended December 31,
  
   
2020
    
2019
  
Net international revenue:
    
 
    
% of consolidated net revenue
      
 
    
% of consolidated net revenue
  
Brazil
   $
49,940
      
21.7
%
   $
65,942
      
26.1
 %
South Africa    
28,235
      
12.2
      
27,201
      
10.8
  
Mexico    
22,679
      
9.8
      
23,324
      
9.2
  
China    
12,401
      
5.4
      
12,993
      
5.1
  
Japan    
9,273
      
4.0
      
11,469
      
4.5
  
India    
8,589
      
3.7
      
8,813
      
3.5
  
Canada    
6,294
      
2.7
      
9,059
      
3.6
  
Australia    
988
      
0.4
      
3,087
      
1.2
  
Turkey
    
–
      
–
      
268
      
0.1
  
Total net international revenue
   $
138,399
      
59.9
%
   $
162,156
      
64.1
 %
 
   
Year Ended December 31,
  
   
2020
    
2019
  
Long lived assets:
                
United States
   $
4,809
     $
4,957
  
International
    
2,487
      
3,954
  
Total long lived assets
   $
7,296
     $
8,911