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

72,725 Income taxes payable 8,211 - Total current liabilities 1,026,606 1,163,063 Long-term debt 3,600,233 3,622,421 Other long-term liabilities 100,085 101,442 Alliance and product supply agreement, net 34,645 35,977 Deferred income taxes 260,101 244,884 Total liabilities 5,021,670 5,167,787 Commitments and contingencies Noncontrolling interests subject to put provisions 289,592 291,397 Equity: Preferred stock ($0.001 par value, 5,000,000 shares authorized; none issued) Common stock ($0.001 par value, 450,000,000 shares authorized; 134,862,283 shares issued; 103,409,287 and 103,753,673 shares outstanding) 135 135 Additional paid-in capital 607,234 584,358 Retained earnings 1,985,661 1,889,450 Treasury stock, at cost (31,452,996 and 31,108,610 shares) (714,977) (691,857) Accumulated other comprehensive loss (12,111) (14,339) Total DaVita Inc. shareholders' equity 1,865,942 1,767,747 Noncontrolling interests not subject to put provisions 58,207 59,152 Total equity 1,924,149 1,826,899 $7,235,411 $7,286,083
                                    DAVITA INC.
                            SUPPLEMENTAL FINANCIAL DATA
                                   (unaudited)
        (dollars in millions, except for per share and per treatment data)


         
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