Mednax Inc. (MD) Financials Nov 17, 2014, 4:23 p.m. Income

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Mednax Inc. (MD) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Mednax Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.29B 1.4B 1.59B 1.82B 2.15B
Cost of Goods Sold (COGS) incl. D&A 800.21M 876.87M 1.06B 1.23B 1.48B
COGS excluding D&A 783.49M 854.92M 1.04B 1.2B 1.44B
Depreciation & Amortization Expense 16.72M 21.95M 25.29M 30.82M 39.97M
Depreciation 11.2M 13.5M 15M 15.8M 15.5M
Amortization of Intangibles 5.52M 8.45M 10.29M 15.02M 24.47M
Gross Income 488.06M 524.69M 525.75M 583.06M 672.14M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 146.89M 154.27M 170.36M 193.54M 218.21M
Research & Development 0 0 0 0 -
Other SG&A 146.89M 154.27M 170.36M 193.54M 218.21M
Other Operating Expense 52.23M 57.51M 0 0 0
Unusual Expense 0 0 0 0 1.8M
EBIT after Unusual Expense 0 0 0 0 (1.8M)
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income 1.68M 1.43M 1.5M 1.9M 1.7M
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 2.91M 3.19M 3.64M 3.25M 5.42M
Gross Interest Expense 2.91M 3.19M 3.64M 3.25M 5.42M
Interest Capitalized 0 0 0 0 0
Pretax Income 287.7M 311.15M 353.25M 388.17M 448.41M
Income Tax 111.9M 108.46M 135.25M 147.26M 167.9M
Income Tax - Current Domestic 104.91M 84.09M 127.19M 125.92M 151.98M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 6.99M 24.38M 8.06M 21.34M 15.92M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 175.8M 202.69M 218M 240.91M 280.52M
Minority Interest Expense 0 0 0 0 0
Net Income 175.8M 202.69M 218M 240.91M 280.52M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 175.8M 202.69M 218M 240.91M 280.52M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 175.8M 202.69M 218M 240.91M 280.52M
EPS (Basic) 1.93 2.18 2.29 2.48 2.83
Basic Shares Outstanding 91.15M 93.26M 95.41M 97.39M 99.11M
EPS (Diluted) 1.89 2.13 2.24 2.43 2.78
Diluted Shares Outstanding 92.94M 95.14M 97.59M 99.38M 100.97M
EBITDA 305.65M 334.86M 380.68M 420.34M 493.9M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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