Davita Healthcare Partners Inc (DVA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Sales | 1,204,890 | 438,205 | 272,947 | 89,711 |
| Cost of Goods | 772,660 | 292,495 | 183,980 | 57,406 |
| Gross Profit | 432,220 | 145,710 | 88,960 | 32,305 |
| Operating Expenses | 212,870 | 66,347 | 225,098 | 14,245 |
| Operating Income | 220,020 | 79,858 | -135,151 | 18,466 |
| Interest Expense | 82,620 | 15,678 | 7,052 | 6,291 |
| Other Income | -73,320 | 2,440 | 185,857 | 707 |
| Pre-tax Income | 64,080 | 66,620 | 43,654 | 12,882 |
| Income Tax | 41,580 | 25,141 | 16,351 | 4,631 |
| Net Income Continuous | 101,200 | 36,977 | 23,725 | 6,467 |
| Net Income Discontinuous | -19,640 | 0 | -7,700 | -2,555 |
| Net Income | $-4,290 | $36,977 | $16,025 | $3,912 |
| EPS Basic Total Ops | -0.03 | 0.28 | 0.12 | N/A |
| EPS Basic Continuous Ops | 0.42 | 0.28 | 0.18 | N/A |
| EPS Basic Discontinuous Ops | -0.08 | N/A | -0.06 | N/A |
| EPS Diluted Total Ops | -0.03 | 0.27 | 0.12 | N/A |
| EPS Diluted Continuous Ops | 0.41 | 0.27 | 0.18 | N/A |
| EPS Diluted Discontinuous Ops | -0.08 | N/A | -0.06 | N/A |
| EBITDA(a) | $312,040 | $106,982 | $-119,791 | $22,849 |