NightHawk Radiology Holdings, Inc. Releases Record Third Quarter 20...(xes ...),Health
xes 2,480,972
Other assets, net 5,095,297 96,572
Total $257,188,196 $116,066,366
LIABILITIES
Current liabilities:
Accounts payable and accrued expenses $19,407,803 $9,052,634
Accrued payroll and related benefits 4,495,448 2,383,998
Current portion of notes payable 1,000,000
Total current liabilities 24,903,251 11,436,632
Insurance reserve 3,448,924 2,000,000
Notes payable, less current portion 98,750,000
Deferred income taxes 576,409
Other liabilities 898,635
Total liabilities 128,577,219 13,436,632
STOCKHOLDERS' EQUITY:
Common stock-150,000,000 shares
authorized; $.001 par value;
30,187,902 and 29,944,069 shares
issued and outstanding at September
30, 2007 and December 31, 2006,
respectively 30,188 29,944
Additional paid-in capital 245,147,219 230,116,635
Retained earnings (deficit) (116,566,430) (127,516,845)
Total stockholders' equity 128,610,977 102,629,734
Total $257,188,196 $116,066,366
NIGHTHAWK RADIOLOGY HOLDINGS, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited)
Three Months Ended September 30,
2007 2006
Service revenue $45,151,201 $25,158,889
Operating costs and expenses:
Professional services (includes
non-cash compensation expense of'/>"/>
| SOURCE NightHawk Radiology Holdings, Inc. Copyright©2007 PR Newswire. All rights reserved |
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