USMD Financials 07/21/2014 22:33:15
USMD Holdings, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Total Revenue 234,727 105,702 48,876
Cost of Revenue 29,199 7,060 376
Gross Profit 205,528 98,642 48,500
Operating Expenses
Research and Development - - -
Sales, General and Admin. 194,854 83,017 28,754
Non-Recurring Items 70 107 35
Other 7,626 3,302 916
Operating Income 2,978 12,216 18,795
Income From Continuing Operations
Add'l Income/Expense Items 29 230 (758)
Earnings Before Interest and Tax 12,776 16,253 19,752
Interest Expense 1,975 1,013 846
Earnings Before Tax 10,801 15,240 18,906
Income Tax 71 1,487 2,952
Minority Interest 9,751 11,653 13,296
Equity Earnings Unconsolidated Subsidiary 9,769 3,807 1,715
Net Income Cont. Operations 10,748 5,907 4,373
Non Recurring Events
Discontinued Operations - - -
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income 979 2,100 2,658
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders 979 2,100 2,658
USMD Holdings, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Total Revenue 234,727 105,702 48,876
Cost of Revenue 29,199 7,060 376
Gross Profit 205,528 98,642 48,500
Operating Expenses
Research and Development - - -
Sales, General and Admin. 194,854 83,017 28,754
Non-Recurring Items 70 107 35
Other 7,626 3,302 916
Operating Income 2,978 12,216 18,795
Income From Continuing Operations
Add'l Income/Expense Items 29 230 (758)
Earnings Before Interest and Tax 12,776 16,253 19,752
Interest Expense 1,975 1,013 846
Earnings Before Tax 10,801 15,240 18,906
Income Tax 71 1,487 2,952
Minority Interest 9,751 11,653 13,296
Equity Earnings Unconsolidated Subsidiary 9,769 3,807 1,715
Net Income Cont. Operations 10,748 5,907 4,373
Non Recurring Events
Discontinued Operations - - -
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income 979 2,100 2,658
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders 979 2,100 2,658
