• LHC GROUP INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 298.03 M 215.25 M 152.71 M 122.98 M 72.36 M
    Cost of Goods Sold (Excluding Depreciation) 152.58 M 109.85 M 79.61 M 63.25 M 37.15 M
    Depreciation, Depletion and Amortization 3.03 M 2.43 M 1.75 M 1.02 M 441,000.00
    Gross Income 142.43 M 102.97 M 71.35 M 58.71 M 34.78 M
    Selling, General & Admin Expenses 103.77 M 68.70 M 43.91 M 36.90 M 24.32 M
    Other Operating Expense 0.00 0.00 3.86 M 1.79 M 864,000.00
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 38.66 M 34.27 M 23.58 M 20.02 M 9.59 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 31,000.00 0.00
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    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 1.07 M 2.03 M 574,000.00 -150,000.00 106,000.00
    Earnings Before Interest & Taxes (EBIT) 39.73 M 36.30 M 24.16 M 19.87 M 9.67 M
    Interest Expenses On Debt 376,000.00 325,000.00 1.06 M 1.19 M 1.23 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 39.36 M 35.98 M 23.10 M 18.68 M 8.44 M
    Income Taxes 12.15 M 10.42 M 6.54 M 5.60 M 2.32 M
    Current Domestic Income Tax 12.02 M 11.67 M 5.86 M 5.52 M 2.01 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 127,000.00 -1.25 M 673,000.00 84,000.00 310,000.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 5.79 M 4.80 M 4.54 M 4.05 M 2.84 M
    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 -1.67 M -811,000.00 -1.92 M -26,000.00 -443,000.00
    Net Income Before Extra Items/Preferred Div 19.75 M 19.96 M 10.10 M 9.00 M 2.84 M
    Extra Items & Gain (Loss) Sale of Assets 31,000.00 1.80 M -1.48 M 312,000.00 0.00
    Net Income Before Preferred Dividends 19.78 M 21.76 M 8.63 M 9.31 M 2.84 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 19.75 M 19.96 M 10.10 M 9.00 M 2.84 M