MedCath Corp. (MDTH) Income Statement

Income Statement for MedCath Corp.  (MDTH) 
$ 7.65   0.225 (+3.03%) Volume: 317.6 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
09/2011 09/2010 09/2009 09/2008 09/2007
Operating Revenue 167,301 N/A 419,733 613,955 660,603
Total Revenue 167,301 N/A 419,733 613,955 660,603
Adjustments to Revenue N/A N/A - - -
Cost of Revenue (104,819) N/A (251,631) (372,486) (379,892)
Cost of Sales With Depreciation 104,819 N/A 252,568 372,486 386,116
Gross Margin 62,482 N/A 168,102 241,469 280,711
Gross Operating Profit 62,482 N/A 168,102 241,469 280,711
Selling/General/Admin Expense (91,162) N/A (133,234) (165,651) (181,685)
Research & Development N/A N/A - - -
Advertising N/A N/A - - -
EBITDA (Operating Income Before Depreciation) (28,680) N/A 34,868 75,818 99,026
Depreciation & Amortization (8,014) N/A (24,646) (30,821) (38,091)
Depreciation, Unreconciled 8,014 N/A 22,818 30,261 31,236
Amortization N/A N/A 891 560 631
Amortization of Intangibles N/A N/A - - -
Operating Income (36,694) N/A 10,222 44,997 60,935
Operating Profit After Depreciation (36,694) N/A 10,222 44,997 60,935
Interest Income 179 N/A 217 2,043 7,843
Earnings from Equity Interest 1,216 N/A 9,057 7,891 5,739
Other Income, Net 15,617 N/A (6,894) (248) (1,447)
Income, Acquired in Process R&D N/A N/A - - -
Income, Restructuring and M&A N/A N/A - - -
Other Special Charges (20,358) N/A (51,500) - (9,931)
Total Income Before Interest Expense (EBIT) (40,040) N/A (38,898) 54,683 63,139
Interest Expense (2,320) N/A (3,746) (14,300) (22,068)
Income Before Tax (42,360) N/A (42,644) 40,383 41,071
Income Taxes 16,963 N/A 362 (10,587) (11,903)
Minority Interest (62,709) N/A (17,527) (15,476) (13,917)
Preferred Securities of Subsidiary Trust N/A N/A - - -
Other Special Charges (42,360) N/A (42,644) 40,383 41,071
Net Income from Continuing Operations (25,397) N/A (42,282) 14,320 15,251
Net Income from Discontinued Operations 154,742 N/A 9,527 6,670 (3,724)
Net Income from Total Operations 129,345 N/A (32,755) 20,990 11,527
Normalized Income (5,039) N/A 9,218 14,320 25,182
Extraordinary Income/Loss - N/A - - -
Special Income/Charges (20,358) N/A (51,500) - (9,931)
Income from Cum. Effect of Acct Change - N/A - - -
Income from Tax Loss Carryforward - N/A - - -
Net Income Available for Common N/A N/A (42,282) 14,320 15,251
Other Gains - N/A - - -
Total Net Income 66,636 N/A (50,282) 20,990 11,527
Net Income Available for Common N/A N/A (42,282) 14,320 15,251
Results [+] in Dollars (Preferred Dividends in Thousands)
09/2011 09/2010 09/2009 09/2008 09/2007
Dividends Paid Per Share 0.00 N/A 0.00 0.00 0.00
Preferred Dividends N/A N/A - - -
Basic EPS from Continuing Operations -1.45 N/A -2.62 0.72 0.82
Basic EPS from Discontinued Operations 4.75 N/A 0.07 0.33 -0.26
Basic EPS from Extraordinary Income Gains/Losses 0.00 N/A 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 N/A 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 N/A 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 N/A 0.00 0.00 0.00
Basic EPS from Total Net Income 3.30 N/A -2.55 1.05 0.56
Basic Normalized Net Income per Share -0.29 N/A 0.57 0.72 1.35
Basic EPS from Total Operations 3.30 N/A -2.55 1.05 0.56
Diluted EPS from Continuing Operations -1.45 N/A -2.62 0.71 0.80
Diluted EPS from Discontinued Operations 4.75 N/A 0.07 0.33 -0.26
Diluted EPS from Extraordinary Gains/Losses 0.00 N/A 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 N/A 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 N/A 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 N/A 0.00 0.00 0.00
Diluted EPS from Total Net Income 3.30 N/A -2.55 1.04 0.54
Diluted Normalized Net Income per Share -0.29 N/A 0.57 0.71 1.32
Excise Tax N/A N/A - - -
Diluted EPS from Total Operations 3.30 N/A -2.55 1.04 0.54