Health Care: Health Services

USMD Holdings Inc (USMD: NASDAQ)

$9.0125 n/a | n/a%
08/27/14 - 03:38 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011
Sales 234.73M 105.70M 48.88M
Cost of Sales 0.00 0.00 0.00
Gross Operating Profit 234.73M 105.70M 48.88M
Selling, General, and Administrative Expenses 225.77M 90.66M 29.24M
Research & Development 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 8.96M 15.04M 19.63M
Depreciation & Amortization 8.05M 3.35M 916.00K
Interest Income 0.00 0.00 0.00
Other Income - Net 1.67M 704.00K 922.00K
Special Income / Charges 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 12.36M 16.20M 19.64M
Interest Expense 1.98M 1.01M 846.00K
Pre-Tax Income 10.38M 15.19M 18.79M
Income Taxes 71.00K 1.49M 2.84M
Minority Interest 9.75M 11.65M 13.30M
Net Income From Continuing Operations 10.73M 13.75M 15.95M
Net Income From Discontinued Operations 0.00 0.00 0.00
Net Income From Total Operations 10.73M 13.75M 15.95M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income 979.00K 2.10M 2.66M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
10.73M 13.75M 15.95M
Preferred Dividends
Net Income Available To Common 10.73M 13.75M 15.95M
Basic EPS from Continuing Ops. 0.10 0.37 0.09
Basic EPS from Discontinued Ops. 0.00 0.00 0.00
Basic EPS from Total Operations 0.10 0.37 0.09
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total 0.10 0.37 0.09
Basic Normalized Net Income/Share 0.10 0.37 0.09
EPS fr Continuing Ops. 0.10 0.37 0.09
EPS fr Discontinued Ops 0.00 0.00 0.00
EPS fr Total Ops. 0.10 0.37 0.09
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total 0.10 0.37 0.09
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.10 0.37 0.09
Dividends Paid per Share 0.00 0.00 0.00

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