Health Care: Health Services

USMD Holdings Inc (USMD: NASDAQ)

$20 n/a | n/a%
07/22/16 - 03:23 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 325.15M 294.76M 234.73M 105.70M
Cost of Sales 0.00 0.00 0.00 0.00
Gross Operating Profit 325.15M 294.76M 234.73M 105.70M
Selling, General, and Administrative Expenses 332.82M 296.29M 225.77M 90.66M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -7.67M -1.53M 8.96M 15.04M
Depreciation & Amortization 10.08M 16.96M 8.05M 3.35M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 18.33M 993.00K 1.67M 704.00K
Special Income / Charges 0.00 -20.34M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 10.76M -26.31M 12.36M 16.20M
Interest Expense 3.54M 2.88M 1.98M 1.01M
Pre-Tax Income 7.23M -29.19M 10.38M 15.19M
Income Taxes 82.00K -5.54M 71.00K 1.49M
Minority Interest 9.60M 9.51M 9.75M 11.65M
Net Income From Continuing Operations 7.99M -22.89M 10.73M 13.75M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 7.99M -22.89M 10.73M 13.75M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -1.62M -32.40M 979.00K 2.10M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
7.99M -2.55M 10.73M 13.75M
Preferred Dividends
Net Income Available To Common 7.99M -22.89M 10.73M 13.75M
Basic EPS from Continuing Ops. -0.15 -3.19 0.10 0.37
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.15 -3.19 0.10 0.37
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.15 -3.19 0.10 0.37
Basic Normalized Net Income/Share n.a. -0.35 0.10 0.37
EPS fr Continuing Ops. -0.15 -3.19 0.10 0.37
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.15 -3.19 0.10 0.37
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.15 -3.19 0.10 0.37
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
n.a. -0.35 0.10 0.37
Dividends Paid per Share 0.00 0.00 0.00 0.00

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