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AlerisLife Inc. (FVE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-05-18Dec-31-17Dec-05-17Dec-31-16
   10-K10-K10-K10-K8-K10-K8-K10-K
Equity in earnings  -0.2 0.60.5 0.6 0.1
Pre-tax income before non-recurring items  -10.3-5.5-17.2-73.9-73.9-23.9-23.9-23.9
Non-recurring items  19.21.4      
Asset impairment    3.30.50.52.12.10.5
Pre-tax income  -29.5-6.9-20.5-74.4-74.4-26.0-26.0-24.4
Income taxes  -0.20.70.10.20.2-4.5-4.5-2.4
            Tax rate  0.8%    17.4%17.4%9.7%
Net income  -29.9-7.6-20.0-74.1-74.1-20.9-20.9-21.8
            Net margin  -3.2%-0.7%-1.4%-10.0%-5.3%-1.5%-1.5%-1.6%
   
Basic EPS  ($0.95)($0.24)($3.99)($14.91)($14.91)($0.42)($0.42)($0.45)
Diluted EPS  ($0.95)($0.24)($3.99)($14.91)($14.91)($0.42)($0.42)($0.45)
   
Shares outstanding (basic)  31.631.55.05.05.049.249.248.8
Shares outstanding (diluted)  31.631.55.05.05.049.249.248.8
   
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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