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DaVita 1st Quarter 2009 Results
Date:4/27/2009

DAVITA INC. CONSOLIDATED BALANCE SHEETS (unaudited) (dollars in thousands, except per share data) ASSETS March 31, December 31, 2009 2008 Cash and cash equivalents $405,683 $410,881 Short-term investments 25,413 35,532 Accounts receivable, less allowance of $216,261 and $211,222 1,088,584 1,075,457 Inventories 71,353 84,174 Other receivables 194,637 239,165 Other current assets 32,454 33,761 Income tax receivable - 32,130 Deferred income taxes 213,339 217,196 Total current assets 2,031,463 2,128,296 Property and equipment, net 1,067,289 1,048,075 Amortizable intangibles, net 155,823 160,521 Investments in third-party dialysis businesses 23,856 19,274 Long-term investments 5,212 5,656 Other long-term assets 46,006 47,330 Goodwill 3,905,762 3,876,931 $7,235,411 $7,286,083 LIABILITIES AND EQUITY Accounts payable $217,125 $282,883 Other liabilities 441,124 495,239 Accrued compensation and benefits 276,851 312,216 Current portion of long-term debt 83,295
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