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Income Statement
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SYMBION INC

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Aug-24-07
   10-K10-K10-K10-K10-K10-K/A10-K/A10-K/A
Revenues  535.6491.8422.9389.1323.7331.9304.3106.6
            Revenue growth  8.9%16.3%8.7%20.2%-2.5%9.1%53.9% 
Cost of goods sold   [+]397.1351.3298.7276.8229.1225.4206.773.8
Gross profit  138.5140.5124.2112.394.6106.597.732.8
            Gross margin  25.9%28.6%29.4%28.9%29.2%32.1%32.1%30.8%
Selling, general and administrative   [+]22.026.922.722.521.423.931.97.9
Equity in earnings  4.24.51.9-2.9-2.3   
Other operating expenses  7.3-1.514.30.40.418.523.96.2
EBITDA   [+]113.4119.689.086.570.479.354.523.4
            EBITDA margin  21.2%24.3%21.1%22.2%21.8%23.9%17.9%22.0%
Depreciation  21.119.518.718.216.015.212.74.7
EBITA  92.3100.170.468.354.464.141.918.7
            EBITA margin  17.2%20.4%16.6%17.6%16.8%19.3%13.8%17.5%
Amortization of intangibles  1.81.80.8     
EBIT   [+]90.498.369.568.354.464.141.918.7
            EBIT margin  16.9%20.0%16.4%17.6%16.8%19.3%13.8%17.5%
Non-recurring items   [+]-0.2-0.5-0.2-0.92.80.9  
Interest expense  58.057.654.348.044.943.420.014.8
Other income (expense), net   [+]-2.4-3.4-0.54.02.3   
Pre-tax income  30.337.814.925.29.019.821.94.0
Income taxes  5.310.98.77.97.713.33.2-0.8
            Tax rate  17.6%28.9%58.4%31.3%85.5%67.1%14.8% 
Minority interest  -37.6-38.6-32.8-26.0-19.0-23.7-23.3-7.7
Earnings from continuing ops  60.764.337.743.420.3-17.2-4.7-3.0
Earnings from discontinued ops  1.91.11.3 -4.8-3.6-0.7-0.3
Net income  62.665.439.043.415.6-20.8-5.4-3.2
            Net margin  11.7%13.3%9.2%11.1%4.8%-6.3%-1.8%-3.0%
   
Basic EPS          
Diluted EPS          
   
Shares outstanding (basic)          
Shares outstanding (diluted)          
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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