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  • EMERGENCY MEDICAL SVCS CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 2.41 B 2.11 B 1.93 B 1.81 B 1.60 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 71.08 M 70.48 M 66.00 M 59.07 M 52.74 M
    Gross Income
    Selling, General & Admin Expenses 1.79 B 1.58 B 1.39 B 1.31 B 1.17 B
    Other Operating Expense 383.36 M 317.52 M 363.08 M 344.60 M 313.98 M
    Operating Expenses - Total 152.92 M 147.13 M 148.24 M 152.84 M 73.63 M
    Operating Income 168.22 M 134.82 M 114.07 M 92.88 M 72.09 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 241,000.00 2.24 M 6.75 M 3.82 M 2.12 M
    Non-operating Interest Income 8.46 M 9.20 M 2.35 M 1.13 M 240,000.00
    Reserves Inc (Dec)
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 2.72 M 245,000.00 -467,000.00 -164,000.00 -1.14 M
    Earnings Before Interest & Taxes (EBIT) 179.16 M 142.02 M 109.20 M 90.03 M 69.07 M
    Interest Expenses On Debt 42.09 M 46.95 M 45.60 M 52.16 M 9.96 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 137.08 M 95.07 M 63.60 M 37.87 M 59.11 M
    Income Taxes 52.53 M 36.10 M 24.96 M 15.68 M 21.76 M
    Current Domestic Income Tax 1.95 M 652,000.00 479,000.00 111,272.82 -135,000.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 50.58 M 35.45 M 24.48 M 15.57 M 21.90 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 300,000.00 848,000.00 432,000.00 64,363.69 0.00
    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 84.85 M 59.82 M 39.07 M 22.25 M 37.35 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 84.85 M 59.82 M 39.07 M 22.25 M 37.35 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 84.85 M 59.82 M 39.07 M 22.25 M 37.35 M