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USMD Holdings, Inc. (USMD)

-NasdaqCM
9.70 Down 0.01(0.10%) 1:51PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Total Revenue 72,156   68,010   60,007   59,611  
Cost of Revenue18,282  17,740  9,266  8,459  
Gross Profit 53,874   50,270   50,741   51,152  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative53,668  51,509  48,891  49,001  
Non Recurring63  (15)(42)99  
Others10,299  1,877  1,844  1,900  
Total Operating Expenses -   -   -   -  
Operating Income or Loss (10,156) (3,101) 48   152  
Income from Continuing Operations
Total Other Income/Expenses Net(217)2  87   -  
Earnings Before Interest And Taxes(7,118)(835)3,916  2,473  
Interest Expense721  672  854  464  
Income Before Tax(7,839)(1,507)3,062  2,009  
Income Tax Expense(3,907)(416)(343)(110)
Minority Interest(2,451)(1,862)(2,304)(2,555)
Net Income From Continuing Ops(3,128)(689)4,882  1,885  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income (6,383) (2,953) 1,101   (436)
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares (6,383) (2,953) 1,101   (436)

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Currency in USD.