Alliance HealthCare Services, Inc (AIQ) [Rocket]

In millions, except per share items	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09
	10-K	10-K	10-K	10-K/A	10-K	10-K	10-K	10-K
Revenues:
Radiology	350.8	339.6	343.5	371.0	389.1
Oncology	107.2	100.0	92.9	77.9
Other radiology	26.6	27.4	29.4	38.7
Imaging						418.4	434.4	469.1
Other	21.0	6.1			83.2	75.2	44.4	36.5
Total revenues	505.5	473.1	436.4	448.8	472.3	493.7	478.9	505.5
Revenue growth [+]	6.9%	8.4%	-2.8%	-5.0%	-4.3%	3.1%	-5.3%	2.0%
Radiology	3.3%	-1.1%	-7.4%	-4.7%
Oncology	7.3%	7.6%	19.3%
Other radiology	-3.0%	-7.0%	-24.0%
Imaging						-3.7%	-7.4%	-0.5%
Radiation Oncology					10.6%	69.2%	21.9%	48.0%
Cost of goods sold	285.7	269.1	237.4	239.4	253.2	279.8	264.7	270.4
Gross profit	219.8	204.0	199.0	209.4	219.0	213.9	214.1	235.1
Gross margin	43.5%	43.1%	45.6%	46.7%	46.4%	43.3%	44.7%	46.5%
Selling, general and administrative	96.7	88.5	79.9	80.2	76.0	77.1	67.1	67.6
Equity in earnings	1.3	3.4	4.7	-5.6	4.7	3.5	4.3	3.8
Other operating expenses	57.9	38.7	63.9	162.9	102.1	113.9	110.1	140.4
EBITDA [+]	132.1	138.1	122.7	38.0	140.8	132.8	146.0	136.9
EBITDA growth	-4.4%	12.6%	222.8%	-73.0%	6.0%	-9.1%	6.6%	-20.1%
EBITDA margin	26.1%	29.2%	28.1%	8.5%	29.8%	26.9%	30.5%	27.1%
Depreciation	55.0	48.6	55.0	77.3	79.3	90.0	92.3	94.9
EBITA	77.1	89.5	67.7	-39.3	61.5	42.8	53.7	42.0
EBITA margin	15.3%	18.9%	15.5%	-8.8%	13.0%	8.7%	11.2%	8.3%
Amortization of intangibles	10.6	9.3	7.9		15.9	16.4	12.4	11.0
EBIT [+]	66.6	80.2	59.9	-39.3	45.6	26.4	41.3	31.0
EBIT growth	-17.0%	34.0%	-252.4%	-186.2%	73.0%	-36.1%	33.0%	-58.6%
EBIT margin	13.2%	17.0%	13.7%	-8.8%	9.7%	5.3%	8.6%	6.1%
Non-recurring items [+]	6.4	11.5	5.2	15.2	1.0	171.2	44.5	0.9
Asset impairment	0.6	6.8	0.3	13.0		167.8	42.1
Interest expense, net [+]	34.5	26.2	24.7		54.1	49.8	51.2	45.8
Interest expense	34.5	26.2	24.7		54.1	49.8	51.2	45.9
Interest income								0.1
Other income (expense), net [+]	-6.6	-12.3	-1.8	28.0	-3.0	-2.2	0.6	15.6
Gain (loss) on debt retirement				-26.0				-14.6
Other	-6.6	-12.3	-1.8	1.9	-3.0	-2.2	0.6	1.2
Pre-tax income	19.0	30.3	28.2	-26.5	-12.5	-196.9	-53.9	0.0
Income taxes	2.9	6.5	7.3	-12.4	-6.7	-38.2	-20.8	0.3
Tax rate	15.0%	21.6%	26.0%	46.8%	53.5%	19.4%	38.6%	1400.0%
Minority interest	17.0	20.4	14.9	13.0	10.8	5.0	3.9	3.1
Net income	0.5	6.7	10.6	-21.5	-11.9	-160.1	-32.7	0.5
Net margin	0.1%	1.4%	2.4%	-4.8%	-2.5%	-32.4%	-6.8%	0.1%

Basic EPS [+]	$0.05	$0.63	$1.00	($2.02)	($1.12)	($15.07)	($3.09)	$0.01
Growth	-92.8%	-36.9%	-149.3%	79.8%	-92.5%	387.1%	-33372.7%
Diluted EPS [+]	$0.04	$0.62	$0.98	($2.02)	($1.12)	($15.07)	($3.09)	$0.01
Growth	-92.8%	-36.6%	-148.5%	79.8%	-92.5%	387.1%	-33640.9%

Shares outstanding (basic) [+]	10.9	10.7	10.7	10.6	10.6	10.6	10.6	51.7
Growth	1.2%	0.7%	0.3%	0.1%	0.0%	0.7%	-79.6%	0.9%
Shares outstanding (diluted) [+]	11.0	10.8	10.8	10.6	10.6	10.6	10.6	52.2
Growth	1.0%	0.1%	1.9%	0.1%	0.0%	0.7%	-79.8%	0.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.