assisted living concepts i-a
(ALC:New York)
As of 4:15 PM 06/19/13 All times are local (Market data is delayed by at least 15 minutes).
Financial Statements for assisted living concepts i-a (ALC)
Year over year, Assisted Living Concepts Inc. has seen net income shrink from a gain of $24.4M USD to a loss of $26.1M USD despite relatively flat revenues. A key factor has been an increase in the percentage of sales devoted to the cost of goods sold from 65.58% to 73.01%.
| Currency in Millions of US Dollars | As of: | Dec 31 2009 Restated | Dec 31 2010 Reclassified | Dec 31 2011 | Dec 31 2012 | 4 Year Trend |
| Revenues | 228.7 | 233.1 | 234.5 | 228.4 |  | |
| TOTAL REVENUES | 228.7 | 233.1 | 234.5 | 228.4 | | |
| Cost of Goods Sold | 161.1 | 158.7 | 153.7 | 166.8 | | |
| GROSS PROFIT | 67.6 | 74.4 | 80.7 | 61.6 | | |
| Selling General & Admin Expenses, Total | 14.7 | 15.9 | 14.0 | 20.6 | | |
| Depreciation & Amortization, Total | 21.2 | 22.8 | 23.1 | 24.9 | | |
| OTHER OPERATING EXPENSES, TOTAL | 35.9 | 38.7 | 37.1 | 45.5 | | |
| OPERATING INCOME | 31.7 | 35.7 | 43.6 | 16.1 | | |
| Interest Expense | -7.3 | -7.8 | -8.2 | -9.3 | | |
| Interest and Investment Income | 0.1 | 0.0 | 0.0 | 0.0 | | |
| Merger & Restructuring Charges | -- | -- | -- | -1.0 | | |
| Impairment of Goodwill | -16.3 | -- | -- | -- | | |
| Gain (Loss) on Sale of Investments | -- | -2.0 | 1.0 | 0.3 | | |
| Other Unusual Items, Total | 0.1 | -- | -- | -49.6 | | |
| EBT, INCLUDING UNUSUAL ITEMS | 8.1 | 25.9 | 36.5 | -43.5 | | |
| Income Tax Expense | 7.3 | 9.4 | 12.1 | -17.4 | | |
| Earnings from Continuing Operations | 0.8 | 16.5 | 24.4 | -26.1 | | |
| EARNINGS FROM DISCOUNTINUED OPERATIONS | -1.0 | -- | -- | -- | | |
| NET INCOME | -0.2 | 16.5 | 24.4 | -26.1 | | |
| NET INCOME TO COMMON INCLUDING EXTRA ITEMS | -0.2 | 16.5 | 24.4 | -26.1 | | |
| NET INCOME TO COMMON EXCLUDING EXTRA ITEMS | 0.8 | 16.5 | 24.4 | -26.1 | | |
| Recently Viewed | |||
| ALC:US | $11.89 USD | -0.05 |  |
| Company | Last | Change | |
| No competitor information is available for ALC. | |||
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Industry Analysis
ALC
Industry Average
| Valuation | ALC | Industry Range |
| Price/Earnings | -- | Not Meaningful |
| Price/Sales | -- | Not Meaningful |
| Price/Book | -- | Not Meaningful |
| Price/Cash Flow | -- | Not Meaningful |
| TEV/Sales | -- | Not Meaningful |
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