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US Oncology Reports Fourth Quarter and Fiscal Year 2007 Results
Date:2/28/2008

US ONCOLOGY HOLDINGS, INC.

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.
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