u.s. physical therapy inc (UPH:Berlin)

Financial Statements for u.s. physical therapy inc (UPH)

Currency in Millions of US Dollars	As of:	Dec 31 2009	Dec 31 2010	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		192.0	200.9	222.8	239.6
Other Revenues		6.1	7.1	10.4	7.6
TOTAL REVENUES		198.1	208.0	233.2	247.2
Cost of Goods Sold		146.2	151.8	172.5	184.4
GROSS PROFIT		51.8	56.2	60.7	62.8
Selling General & Admin Expenses, Total		23.5	22.8	24.7	24.8
OTHER OPERATING EXPENSES, TOTAL		23.5	22.8	24.7	24.8
OPERATING INCOME		28.3	33.4	36.0	38.0
Interest Expense		-0.4	-0.2	-0.5	-0.6
Interest and Investment Income		0.0	0.0	0.0	0.0
NET INTEREST EXPENSE		-0.3	-0.2	-0.5	-0.6
EBT, EXCLUDING UNUSUAL ITEMS		28.0	33.1	35.5	37.5
Merger & Restructuring Charges		-0.1	-0.2	-0.1	-0.2
Gain (Loss) on Sale of Investments		--	0.6	--	--
Other Unusual Items, Total		--	--	5.4	--
Other Unusual Items		--	--	5.4	--
EBT, INCLUDING UNUSUAL ITEMS		27.9	33.5	40.9	37.3
Income Tax Expense		7.9	8.8	11.1	11.0
Minority Interest in Earnings		-8.2	-9.1	-8.8	-8.3
Earnings from Continuing Operations		20.0	24.7	29.8	26.2
NET INCOME		11.8	15.6	21.0	17.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		11.8	15.6	21.0	17.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		11.8	15.6	21.0	17.9

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