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DaVita 1st Quarter 2009 Results
Date:4/27/2009
s: Net income attributable to DaVita Inc. $ 96,211 $86,934 Adjustments to reconcile net income to cash provided by operating activities: Depreciation and amortization 57,123 52,811 Stock-based compensation expense 11,009 9,548 Tax benefits from stock award exercises 2,161 2,618 Excess tax benefits from stock award exercises (779) (1,411) Deferred income taxes 16,430 (7,439) Net income attributable to noncontrolling interests 12,063 9,074 Equity investment loss 18 527 Loss on disposal of assets 3,629 1,355 Non-cash debt and non-cash rent charges 3,422 4,074 Changes in operating assets and liabilities, other than from acquisitions and divestitures: Accounts receivable (13,757) (33,168) Inventories 13,055 3,499 Other receivables and other current assets 41,417 16,846 Other long-term assets 1,422 (537) Accounts payable (65,411) (39,217) Accrued compensation and benefits (21,403) (47,571) Other current liabilities (54,116) (6,500) Income taxes 40,339 56,653 Other long-term liabilities (8,584) (184) Net cash provided by operating activities 134,249 107,912 Cash flows from investing activities: Additions of property and equipment, net (73,203) (64,673) Acquisitions (39,828
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