team health holdings inc (TMH:New York)

Financial Statements for team health holdings inc (TMH)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Restated	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		1,423.4	1,519.3	1,745.3	2,069.0
TOTAL REVENUES		1,423.4	1,519.3	1,745.3	2,069.0
Cost of Goods Sold		1,134.3	1,216.6	1,414.2	1,683.4
GROSS PROFIT		289.2	302.7	331.1	385.6
Selling General & Admin Expenses, Total		128.6	135.8	155.6	183.9
Depreciation & Amortization, Total		17.7	25.9	30.0	44.3
OTHER OPERATING EXPENSES, TOTAL		146.3	161.7	185.5	228.2
OPERATING INCOME		142.9	141.0	145.6	157.4
Interest Expense		-36.7	-20.6	-12.8	-16.3
NET INTEREST EXPENSE		-36.7	-20.6	-12.8	-16.3
Other Non-Operating Income (Expenses)		-2.9	1.1	0.0	2.0
EBT, EXCLUDING UNUSUAL ITEMS		103.3	121.5	132.8	143.0
Merger & Restructuring Charges		-2.1	-0.8	-4.1	-4.4
Impairment of Goodwill		--	-50.3	--	--
Gain (Loss) on Sale of Investments		--	--	--	2.7
Gain (Loss) on Sale of Assets		-0.1	-0.1	-0.3	0.1
Other Unusual Items, Total		-42.4	-30.4	-19.6	-37.0
Other Unusual Items		-42.4	-30.4	-19.6	-37.0
EBT, INCLUDING UNUSUAL ITEMS		58.7	39.9	108.8	104.4
Income Tax Expense		23.7	33.1	43.3	40.6
Minority Interest in Earnings		--	--	--	0.0
Earnings from Continuing Operations		35.0	6.8	65.5	63.8
NET INCOME		35.0	6.8	65.5	63.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		35.0	6.8	65.5	63.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		35.0	6.8	65.5	63.8

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