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Financial Reports - Investor relations - DaVita Healthcare Partners

A Behind-The-Ledger Look At Partners HealthCare s Billions

Expense Basic EPS after Stock Based Comp. Expense Diluted EPS after Stock Based Comp. Expense Depreciation, Supplemental Total Special Items Normalized Income Before Taxes Effect of Special Items on Income Taxes Income Taxes Ex. Impact of Special Items Normalized Income After Taxes Normalized Income Avail to Common Basic Normalized EPS Diluted Normalized EPS 0.66 0.63 1.00 0.78 0.99 In Millions of USD (except for per share items) 12 months ending 12 months ending 12 months ending 12 months ending Revenue 13,781.84 12,795.11 11,764.05 8,186.28 Other Revenue, Total. Extra Items 269.73 723.11 620.20 536.24 Income Available to Common Incl. Extra Items 269.73 723.11 633.45 536.02 Basic Weighted Average Shares - - - - Basic EPS Excluding Extraordinary Items - - - - Basic EPS Including Extraordinary Items - - - - Dilution Adjustment 0.58 0.00 0.00 0.00 Diluted Weighted Average Shares 216.25 216.93 214.76. Impact of Special Items - - - - Normalized Income After Taxes - - - - Normalized Income Avail to Common - - - - Basic Normalized EPS - - - - Diluted Normalized EPS 3.18 3.39 3.93 3.02 In Millions of USD (except for per share items) As of As of As of As of.

Of LT Debt/Capital Leases 137.97 129.04 114.62 108.80 118.08 Other Current liabilities, Total 1,096.89 861.12 972.47 1,056.18 1,403.75 Total Current Liabilities 2,443.62 2,399.14 2,410.55 2,334.29 2,679.52 Long Term Debt 8,979.85 9,001.31 9,082.10 9,101.05 8,380.15 Capital Lease Obligations Total Long Term Debt 8,979.85 9,001.31 9,082.10 9,101.05 8,380.15 Total Debt 9,117.82 9,130.34 9,196.71 9,209.85 8,498.23 Deferred Income Tax.

Impact of Special Items Normalized Income After Taxes Normalized Income Avail to Common Basic Normalized EPS Diluted Normalized EPS 0.66 0.63 1.00 0.78 0.99 In Millions of USD (except for per share items) 12 months ending 12 months ending 12 months ending 12 months ending Revenue 13,781.84 12,795.11 11,764.05 8,186.28 Other Revenue, Total. Expenses, Total 1,461.38 1,275.96 1,181.34 894.22 Research Development - - - - Depreciation/Amortization 638.02 590.93 528.74 341.97 Interest Expense(Income) - Net Operating - - - - Unusual Expense (Income) 705.23 17.00 340.02 85.84 Other Operating Expenses, Total - - - - Total Operating Expense 12,611.14 10,979.97 10,213.92 6,889.20 Operating Income 1,170.69 1,815.14 1,550.13 1,297.08 Interest Income(Expense. Items 269.73 723.11 620.20 536.24 Accounting Change - - - - Discontinued Operations - - - - Extraordinary Item - - - - Net Income 269.73 723.11 633.45 536.02 Preferred Dividends - - - - Income Available to Common Excl. Extra Items 269.73 723.11 620.20 536.24 Income Available to Common Incl. Extra Items 269.73 723.11 633.45 536.02 Basic Weighted Average Shares - - - - Basic EPS Excluding Extraordinary Items - - - - Basic EPS Including Extraordinary Items - - - - Dilution Adjustment 0.58 0.00 0.00 0.00 Diluted Weighted Average Shares 216.25 216.93 214.76. Impact of Special Items - - - - Normalized Income After Taxes - - - - Normalized Income Avail to Common - - - - Basic Normalized EPS - - - - Diluted Normalized EPS 3.18 3.39 3.93 3.02 In Millions of USD (except for per share items) As of As of As of As of. Expense - - - - Basic EPS after Stock Based Comp. Expense - - - - Diluted EPS after Stock Based Comp. Expense - - - - Depreciation, Supplemental - - - - Total Special Items - - - - Normalized Income Before Taxes - - - - Effect of Special Items on Income Taxes. Expense Basic EPS after Stock Based Comp. Expense Diluted EPS after Stock Based Comp. Expense Depreciation, Supplemental Total Special Items Normalized Income Before Taxes Effect of Special Items on Income Taxes Income Taxes Ex. Of LT Debt/Capital Leases 129.04 120.15 274.70 227.79 Other Current liabilities, Total 385.79 354.21 727.74 802.33 Total Current Liabilities 2,399.14 2,088.65 2,462.05 2,011.17 Long Term Debt 9,001.31 8,298.62 8,141.23 8,326.53 Capital Lease Obligations - - - - Total Long Term Debt 9,001.31 8,298.62 8,141.23 8,326.53 Total Debt 9,130.34 8,418.78 8,415.93 8,554.33 Deferred Income Tax 726.96 650.08. Income Statement Balance Sheet Cash Flow View: Quarterly Data. Annual Data Hide charts In Millions of USD (except for per share items) 3 months ending 3 months ending 3 months ending 3 months ending 3 months ending Revenue 3,581.14 3,533.59 3,525.66 3,434.62 3,287.97. And by 21 percent in Seattle, WA. During peak periods in Washington, D.C. travel time increases by roughly 24 percent in the presence of precipitation. (Sources: " Highway Capacity Manual 2000" Chapter 22, " Temporary Losses of Highway Capacity and Impacts on Performance ", " An Investigation into the Impact of Rainfall on Freeway Traffic Flow. Similarly, the drug war in Central and South America is another farce that imperialism uses to infiltrate those countries, oust revolutionary leaders and put their own, controlled, puppet regimes in power so exploitation can carry on. Email: a. Articles supplementary and articles of amendment, restatement, amendment and restatement, consolidation, merger, share exchange, transfer, and extension and, except as provided in  3406(b) of this article, articles of dissolution shall be executed as follows: 1. Academic Cover Letter - Science Professor. Related Articles: Cover Letter Samples How to Write a Cover Letter. Resume or CV? Academic Recommendations Please Note: This sample is provided for guidance only. A Culture of Credulity (May 8, 2002) By investing the Church and its priests with absolute authority, lay Catholics have unwittingly helped create a historic moral scandal. By Jack Beatty. Good Times for the Bad Guys (April 10, 2002) Enron is but one (grotesque) example of corporations that show no loyalty to their employees yet demand. This report has two parameters, a multivalue parameter to select one or more cities and a single-value gender parameter. Heres a selection of all female employees that live in Bellevue or Cambridge: To export this report to CSV, we select the desired exportformat and press the Export button. Of LT Debt/Capital Leases 129.04 120.15 274.70 227.79 Other Current liabilities, Total 385.79 354.21 727.74 802.33 Total Current Liabilities 2,399.14 2,088.65 2,462.05 2,011.17 Long Term Debt 9,001.31 8,298.62 8,141.23 8,326.53 Capital Lease Obligations - - - - Total Long Term Debt 9,001.31 8,298.62 8,141.23 8,326.53 Total Debt 9,130.34 8,418.78 8,415.93 8,554.33 Deferred Income Tax 726.96 650.08.

Extra Items 97.43 -6.00 215.87 170.48 -110.62 Basic Weighted Average Shares Basic EPS Excluding Extraordinary Items Basic EPS Including Extraordinary Items Dilution Adjustment 0.00 0.00 - - - Diluted Weighted Average Shares 207.93 208.73 216.69 217.61 213.39 Diluted EPS Excluding Extraordinary Items 0.47 -0.03 1.00 0.78 -0.52 Diluted EPS Including Extraordinary Items Dividends per Share.

Partners healthcare income statement
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