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Income Statements: DaVita Inc (DVA.N)

DVA.N on New York Stock Exchange

48.87USD
20 May 2019
Change (% chg)

$-0.36 (-0.73%)
Prev Close
$49.23
Open
$48.90
Day's High
$49.06
Day's Low
$48.54
Volume
315,637
Avg. Vol
399,208
52-wk High
$79.02
52-wk Low
$48.25

Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 2,743.1
Other Revenue, Total --
Total Revenue 2,743.1
Cost of Revenue, Total 1,964.9
Gross Profit 778.2
Selling/General/Admin. Expenses, Total 250.8
Research & Development --
Depreciation/Amortization 148.5
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (2.7)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 41.0
Other Operating Expenses, Total --
Total Operating Expense 2,402.6
Operating Income 340.5
Interest Expense, Net Non-Operating (131.5)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 6.9
Net Income Before Taxes 215.9
Provision for Income Taxes 56.7
Net Income After Taxes 159.2
Minority Interest (40.2)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 119.0
Accounting Change --
Discontinued Operations 30.3
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 149.3
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 119.0
Income Available to Com Incl ExtraOrd 149.3
Basic Weighted Average Shares 166.39
Basic EPS Excluding Extraordinary Items 0.715
Basic EPS Including Extraordinary Items 0.897
Dilution Adjustment --
Diluted Weighted Average Shares 166.78
Diluted EPS Excluding ExtraOrd Items 0.713
Diluted EPS Including ExtraOrd Items 0.895
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items 41.0
Normalized Income Before Taxes 257.0
Effect of Special Items on Income Taxes 10.8
Inc Tax Ex Impact of Sp Items 67.5
Normalized Income After Taxes 189.4
Normalized Inc. Avail to Com. 149.2
Basic Normalized EPS 0.897
Diluted Normalized EPS 0.895
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