resident and CEO of Dialysis Corporation of America, 1302 Concourse Drive,
Suite 204, Linthicum, MD 21090; Telephone No. (410) 694-0500.
DIALYSIS CORPORATION OF AMERICA AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF INCOME
(UNAUDITED)
2007 2006 2005
Operating revenues:
Sales:
Medical services revenue $73,170,573 $61,138,963 $44,686,579
Product sales 1,077,988 891,242 206,941
Total sales revenues 74,248,561 62,030,205 44,893,520
Other income 286,174 430,033 498,257
74,534,735 62,460,238 45,391,777
Cost and expenses:
Cost of sales revenues:
Cost of medical services 44,248,309 36,968,682 27,859,804
Cost of product sales 598,086 549,590 119,327
Total cost of sales
revenues 44,846,395 37,518,272 27,979,131
Selling, general and
administrative expenses
Corporate 7,917,038 6,460,309 4,674,367
Facility 11,423,072 8,988,078 7,032,596
Total 19,340,110 15,448,387 11,706,963
Stock compensation expense 217,474 275,438 ---
Depreciation and amortization 2,619,049 2,319,070 1,748,738
Provision for doubtful
accounts 1,665,120 1,198,995 571,016
68,688,148 56,760,162 42,005,848
Operating income 5,846,587 5,700,076 3,385,929
Other income (expense):
Interest income officer/director
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SOURCE Dialysis Corporation of America Copyright©2008 PR Newswire. All rights reserved | |
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