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  • DIALYSIS CORP AMER Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 86.84 M 74.25 M 62.03 M 44.89 M 40.45 M
    Cost of Goods Sold (Excluding Depreciation) 52.11 M 44.85 M 37.52 M 26.23 M 22.05 M
    Depreciation, Depletion and Amortization 2.78 M 2.62 M 2.32 M 1.75 M 1.50 M
    Gross Income 31.94 M 26.78 M 22.19 M 16.91 M 16.90 M
    Selling, General & Admin Expenses 25.75 M 21.22 M 16.92 M 14.03 M 13.29 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 6.00 M 4.82 M 3.93 M 4.68 M 3.61 M
    Operating Income 6.19 M 5.56 M 5.27 M 2.89 M 3.62 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 134,183.00
    Extraordinary Charge - Pretax 0.00 0.00 85,000.00 0.00 0.00
    Non-operating Interest Income 87,078.00 222,163.00 193,429.00 104,827.00 39,595.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00
    Other Income/Expenses - Net 453,398.00 781,045.00 832,248.00 764,413.00 616,393.00
    Earnings Before Interest & Taxes (EBIT) 6.73 M 6.56 M 6.21 M 3.76 M 4.41 M
    Interest Expenses On Debt 589,081.00 756,671.00 409,676.00 305,226.00 218,787.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 6.14 M 5.81 M 5.80 M 3.45 M 4.19 M
    Income Taxes 1.86 M 1.61 M 2.09 M 1.43 M 1.58 M
    Current Domestic Income Tax 1.35 M 1.48 M 2.42 M 1.49 M 1.38 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 514,000.00 132,000.00 -331,000.00 -64,000.00 192,000.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 1.44 M 1.11 M 919,739.00 454,214.00 681,385.00
    Equity in Earnings 0.00 0.00 253,765.00 328,732.00 282,946.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 2.84 M 3.09 M 3.05 M 1.90 M 2.21 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 2.84 M 3.09 M 3.05 M 1.90 M 2.21 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 2.84 M 3.09 M 3.05 M 1.90 M 2.21 M