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  • HEALTHCARE SVCS GRP INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 602.72 M 577.72 M 511.63 M 466.29 M 442.57 M
    Cost of Goods Sold (Excluding Depreciation) 518.42 M 490.36 M 436.31 M 404.24 M 386.85 M
    Depreciation, Depletion and Amortization 2.85 M 3.00 M 2.31 M 1.87 M 1.87 M
    Gross Income 81.45 M 84.36 M 73.01 M 60.18 M 53.85 M
    Selling, General & Admin Expenses 39.52 M 40.28 M 37.20 M 32.58 M 31.52 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 4.62 M 5.64 M 7.07 M 5.06 M 5.86 M
    Operating Income 41.93 M 44.07 M 35.82 M 27.60 M 22.33 M
    Extraordinary Credit - Pretax 1.15 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 477,000.00 0.00 0.00 0.00
    Non-operating Interest Income 203,000.00 4.02 M 4.90 M 3.20 M 1.38 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 477,000.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 43.28 M 48.10 M 40.72 M 30.80 M 23.71 M
    Interest Expenses On Debt 0.00 0.00 0.00 0.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 43.28 M 48.10 M 40.72 M 30.80 M 23.71 M
    Income Taxes 16.66 M 18.52 M 15.27 M 11.70 M 9.01 M
    Current Domestic Income Tax 15.68 M 19.14 M 16.66 M 12.10 M 9.99 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 982,000.00 -620,000.00 -1.39 M -399,000.00 -986,000.00
    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 0.00 0.00 0.00 0.00 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 26.61 M 29.58 M 25.45 M 19.10 M 14.70 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 26.61 M 29.58 M 25.45 M 19.10 M 14.70 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 26.61 M 29.58 M 25.45 M 19.10 M 14.70 M