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CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS
(in thousands)
Three Months
Three Months Ended Ended
December 31, September 30,
2007 2006 2007
Product revenue $509,914 $462,184 $488,017
Service revenue 261,656 259,400 255,797
Total revenue 771,570 721,584 743,814
Cost of products 497,290 460,725 478,628
Cost of services:
Operating compensation and benefits 122,100 114,341 121,289
Other operating costs 73,755 70,256 73,177
Depreciation and amortization 18,569 17,854 19,215
Total cost of services 214,424 202,451 213,681
Total cost of products and services 711,714 663,176 692,309
General and administrative expenses 20,668 17,488 20,210
Impairment and restructuring charges 6,771 - 960
Depreciation and amortization 4,887 3,806 4,024
744,040 684,470 717,503
Income from operations 27,530 37,114 26,311
Other income (expense):
Interest expense, net (36,913) (29,547) (34,414)
Minority interests (1,743) (660) (539)
Other income (expense) (11,573) - (312)
Income (loss) before income taxes (22,699) 6,907 (8,954)
Income tax benefit (provision) 7,869 (3,654)
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| SOURCE US Oncology Holdings, Inc. Copyright©2008 PR Newswire. All rights reserved |