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DaVita 3rd Quarter 2008 Results
Date:11/2/2008

ts receivable, less allowance of

$204,594 and $195,953 1,056,691 927,949

Inventories 82,494 80,173

Other receivables 230,073 198,744

Other current assets 36,010 34,482

Deferred income taxes 219,160 247,578

Total current assets 2,063,989 1,976,250

Property and equipment, net 1,011,702 939,326

Amortizable intangibles, net 165,270 183,042

Investments in third-party dialysis

businesses 19,239 19,446

Long-term investments 6,930 22,562

Other long-term assets 48,162 35,401

Goodwill 3,856,601 3,767,933

$7,171,893 $6,943,960

LIABILITIES AND SHAREHOLDERS' EQUITY

Accounts payable $212,661 $225,461

Other liabilities 515,989 486,151

Accrued compensation and benefits 330,838 334,961

Current portion of long-term debt 64,262 23,431

Income taxes payable - 16,492

Total current liabilities 1,123,750 1,086,496

Long-term debt 3,643,275 3,683,887

Other long-term liabilities 83,494 83,448

Alliance and product supply agreement, net 37,310 41,307

Deferred income taxes 214,477 166,055

Minority interests (fair value subject to

potential put obligations . $296,000 and

$33
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SOURCE DaVita Inc.
Copyright©2008 PR Newswire.
All rights reserved

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