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  • MEDCATH CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 613.96 M 718.96 M 706.37 M 672.00 M 678.60 M
    Cost of Goods Sold (Excluding Depreciation) 372.49 M 421.88 M 424.40 M 395.42 M 399.34 M
    Depreciation, Depletion and Amortization 30.82 M 34.23 M 35.80 M 36.02 M 42.27 M
    Gross Income 210.65 M 262.85 M 246.18 M 240.56 M 237.00 M
    Selling, General & Admin Expenses 164.86 M 197.75 M 198.34 M 183.84 M 187.46 M
    Other Operating Expense 786,000.00 555,000.00 0.00 0.00 5.10 M
    Operating Expenses - Total 24.13 M 14.14 M 12.90 M 13.42 M 15.97 M
    Operating Income 45.00 M 64.54 M 47.84 M 56.72 M 44.44 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 9.93 M 458,000.00 2.66 M 12.32 M
    Non-operating Interest Income 2.04 M 7.86 M 7.73 M 3.02 M 863,000.00
    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 -248,000.00 -1.47 M 142,000.00 646,000.00 -87,000.00
    Earnings Before Interest & Taxes (EBIT) 46.79 M 61.00 M 55.25 M 57.72 M 32.90 M
    Interest Expenses On Debt 14.30 M 22.46 M 33.21 M 31.83 M 27.76 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 32.49 M 38.54 M 22.04 M 25.89 M 5.13 M
    Income Taxes 10.59 M 12.48 M 4.73 M 5.64 M 665,000.00
    Current Domestic Income Tax 8.98 M 21.36 M 315,000.00 1.88 M 752,000.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 1.61 M -8.88 M 4.41 M 3.77 M -87,000.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 15.48 M 14.58 M 15.52 M 15.97 M 7.26 M
    Equity in Earnings 7.89 M 5.74 M 4.92 M 3.36 M 3.54 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 6.67 M -5.70 M -4.37 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div 20.99 M 11.53 M 6.71 M 7.63 M -3.62 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 5.86 M 1.16 M 4.37 M
    Net Income Before Preferred Dividends 20.99 M 11.53 M 12.58 M 8.79 M 749,000.00
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 20.99 M 11.53 M 6.71 M 7.63 M 749,000.00