Overview Financials News + Filings Key Docs Charts Ownership
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| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Jan-31-05 | Aug-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Facility-Based Physician Services | 1,478.5 | 1,225.8 | 1,008.1 | 887.8 | 744.8 | 595.8 | 241.1 | 549.8 |
| Medical Transportation Services | 1,380.9 | 1,343.9 | 1,401.8 | | | | | |
| Healthcare Transportation Services | | | | 1,219.2 | 1,189.4 | 1,059.7 | 455.1 | 1,054.8 |
| Total revenues | 2,859.3 | 2,569.7 | 2,409.9 | 2,107.0 | 1,934.2 | 1,655.5 | 696.2 | 1,604.6 |
| Revenue growth [+] | 11.3% | 6.6% | 14.4% | 8.9% | 16.8% | | | |
| Facility-Based Physician Services | 20.6% | 21.6% | 13.5% | 19.2% | 25.0% | | | |
| Medical Transportation Services | 2.8% | -4.1% | | | | | | |
| Healthcare Transportation Services | | | | 2.5% | 12.2% | | | |
| Cost of goods sold [+] | 2,382.8 | 2,131.1 | 2,020.8 | 1,773.5 | 294.8 | 233.1 | 576.2 | 218.3 |
| Sales commissions and fees | 2,023.5 | 1,796.8 | 1,637.4 | 1,456.0 | | | | |
| Gross profit | 476.6 | 438.6 | 389.1 | 333.5 | 1,639.4 | 1,422.4 | 120.0 | 1,386.3 |
| Gross margin | 16.7% | 17.1% | 16.1% | 15.8% | 84.8% | 85.9% | 17.2% | 86.4% |
| Selling, general and administrative | 67.9 | 63.5 | 69.7 | 61.9 | 57.4 | 54.3 | 21.6 | 47.9 |
| Other operating expenses | 97.3 | 97.6 | 82.2 | 66.3 | | | | |
| EBITDA [+] | 313.8 | 279.3 | 239.3 | 207.4 | 176.2 | 137.4 | 39.5 | 126.0 |
| EBITDA growth | 12.3% | 16.7% | 15.4% | 17.7% | 28.3% | | | |
| EBITDA margin | 11.0% | 10.9% | 9.9% | 9.8% | 9.1% | 8.3% | 5.7% | 7.9% |
| Depreciation and amortization | 67.8 | 66.2 | 71.1 | 72.6 | 68.1 | 56.2 | 18.8 | 54.0 |
| EBIT [+] | 246.0 | 213.1 | 168.2 | 134.8 | 108.1 | 81.1 | 20.7 | 72.1 |
| EBIT growth | 15.4% | 26.7% | 24.8% | 24.7% | 33.2% | | | |
| EBIT margin | 8.6% | 8.3% | 7.0% | 6.4% | 5.6% | 4.9% | 3.0% | 4.5% |
| Non-recurring items | | | | 2.2 | 6.4 | 1.8 | | 2.1 |
| Interest expense | 22.9 | 41.0 | 42.1 | 46.9 | 45.6 | 47.8 | 5.6 | 10.0 |
| Interest expense | 22.9 | 41.0 | 42.1 | 46.9 | 45.6 | 47.8 | 5.6 | 10.0 |
| Other income (expense), net [+] | -12.6 | 8.4 | 10.9 | 9.4 | 7.5 | 2.9 | 0.7 | -0.9 |
| Gain (loss) on investments | 2.5 | 2.1 | 2.7 | 0.2 | | | | |
| Pre-tax income | 210.5 | 180.6 | 137.1 | 95.1 | 63.6 | 34.4 | 15.8 | 59.1 |
| Income taxes | 79.1 | 65.7 | 52.5 | 36.1 | 25.0 | 14.4 | 6.3 | 21.8 |
| Tax rate | 37.6% | 36.4% | 38.3% | 38.0% | 39.2% | 41.8% | 39.8% | 36.8% |
| Net income | 131.7 | 115.2 | 84.8 | 59.8 | 39.1 | 20.1 | 9.5 | 37.3 |
| Net margin | 4.6% | 4.5% | 3.5% | 2.8% | 2.0% | 1.2% | 1.4% | 2.3% |
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| Basic EPS [+] | $3.00 | $2.71 | $2.04 | $1.44 | $0.94 | $0.60 | | |
| Growth | 10.6% | 32.9% | 41.5% | 52.9% | 57.7% | | | |
| Diluted EPS [+] | $2.95 | $2.64 | $1.97 | $1.39 | $0.92 | $0.59 | | |
| Growth | 11.6% | 34.3% | 41.9% | 50.9% | 56.9% | | | |
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| Shares outstanding (basic) [+] | 44.0 | 42.6 | 41.7 | 41.6 | 41.5 | 33.6 | | |
| Growth | 3.3% | 2.2% | 0.2% | 0.1% | 23.4% | | | |
| Shares outstanding (diluted) [+] | 44.7 | 43.6 | 43.1 | 43.1 | 42.5 | 34.3 | | |
| Growth | 2.5% | 1.1% | 0.0% | 1.5% | 24.1% | | | |
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| 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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