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HISTORIC LIFEPOINT HOSPITALS, INC (LPNT)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-04 | Sep-30-04 | Jun-30-04 | Mar-31-04 | Dec-31-03 | Sep-30-03 | Jun-30-03 | Mar-31-03 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 257.5 | 253.7 | 246.4 | 256.6 | 229.2 | 219.4 | 221.6 | 220.9 |
| Revenue growth | 12.3% | 15.6% | 11.2% | 16.2% | 13.5% | 20.4% | 24.6% | 21.6% |
| Cost of goods sold | 136.4 | 134.3 | 133.6 | 134.1 | 121.0 | 115.4 | 119.5 | 118.8 |
| Gross profit | 121.1 | 119.4 | 112.8 | 122.5 | 108.2 | 104.0 | 102.1 | 102.1 |
| Gross margin | 47.0% | 47.1% | 45.8% | 47.7% | 47.2% | 47.4% | 46.1% | 46.2% |
| Selling, general and administrative | 13.6 | 12.1 | 12.0 | 11.6 | 11.6 | 10.2 | 11.4 | 11.2 |
| Other operating expenses | 67.7 | 70.9 | 64.5 | 68.2 | 62.3 | 63.1 | 61.7 | 57.7 |
| EBITDA [+] | 53.4 | 47.3 | 48.3 | 54.3 | 45.9 | 39.6 | 40.4 | 44.4 |
| EBITDA growth | 16.3% | 19.4% | 19.6% | 22.3% | 36.2% | 5.3% | 14.8% | 12.7% |
| EBITDA margin | 20.7% | 18.6% | 19.6% | 21.2% | 20.0% | 18.0% | 18.2% | 20.1% |
| Depreciation and amortization | 13.6 | 10.9 | 12.0 | 11.6 | 11.6 | 8.9 | 11.4 | 11.2 |
| EBIT [+] | 39.8 | 36.4 | 36.3 | 42.7 | 34.3 | 30.7 | 29.0 | 33.2 |
| EBIT growth | 16.0% | 18.6% | 25.2% | 28.6% | 1.8% | 7.0% | 13.7% | 10.7% |
| EBIT margin | 15.5% | 14.3% | 14.7% | 16.6% | 15.0% | 14.0% | 13.1% | 15.0% |
| Interest expense | 2.9 | 3.1 | 3.2 | 3.4 | 2.9 | 3.3 | 3.3 | 3.3 |
| Interest expense | 2.9 | 3.1 | 3.2 | 3.4 | 2.9 | 3.3 | 3.3 | 3.3 |
| Other income (expense), net | | | -1.5 | | | | | |
| Pre-tax income | 36.9 | 33.3 | 31.6 | 39.3 | 31.4 | 27.4 | 25.7 | 29.9 |
| Income taxes | 13.9 | 13.2 | 12.9 | 15.4 | 11.7 | 11.0 | 10.4 | 12.2 |
| Tax rate | 37.7% | 39.6% | 40.8% | 39.2% | 37.3% | 40.1% | 40.5% | 40.8% |
| Minority interest | 0.3 | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | |
| Earnings from continuing ops | 23.0 | 20.1 | 18.7 | 23.9 | 19.7 | 16.4 | 15.3 | 17.7 |
| Earnings from discontinued ops | 0.4 | -0.4 | | | -0.4 | -0.2 | | |
| Net income | 23.4 | 19.7 | 18.7 | 23.9 | 19.3 | 16.2 | 15.3 | 17.7 |
| Net margin | 9.1% | 7.8% | 7.6% | 9.3% | 8.4% | 7.4% | 6.9% | 8.0% |
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| Basic EPS [+] | $0.62 | $539.87 | $0.51 | $0.65 | $0.53 | $440.36 | $0.41 | $0.47 |
| Growth | 17.2% | 22.6% | 23.8% | 39.8% | 12.4% | 130330.7% | -100.6% | 22.1% |
| Diluted EPS [+] | $0.58 | $471.63 | $0.43 | $0.56 | $0.51 | $377.69 | $0.35 | $0.40 |
| Growth | 15.1% | 24.9% | 22.9% | 38.3% | 11.5% | 114753.1% | -100.5% | 12.0% |
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| Shares outstanding (basic) [+] | 37.1 | 0.0 | 36.9 | 36.6 | 37.2 | 0.0 | 37.4 | 37.9 |
| Growth | -0.3% | 0.0% | -1.3% | -3.4% | -0.4% | -99.9% | 99678.6% | 5.8% |
| Shares outstanding (diluted) [+] | 39.5 | 0.0 | 43.1 | 42.9 | 38.9 | 0.0 | 43.3 | 43.9 |
| Growth | 1.5% | -1.9% | -0.6% | -2.3% | 0.3% | -99.9% | 115532.9% | 15.4% |
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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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