DAVITA INC. DVA Income Statement

Davita inc. (DVA)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08	Dec'07
Dialysis patient service revenues
10,918	10,709	10,093	9,727	9,155	8,868	8,307	7,351	6,470	6,049	5,757	5,660	5,264
Provision for uncollectible accounts
21	49	485	431	412	366	293	235	190	166	156	-	-
Revenue From Contract With Customer Including Assessed Tax Net Of Provision For Uncollectible Accounts
10,896	10,660	9,608	9,296	8,742	8,501	8,013	7,116	6,280	5,882	5,601	-	-
Capitated revenues
-	-	-	-	-	3,261	2,987	481	45	-	-	-	-
Other revenues
491	744	1,268	1,411	1,239	1,032	763	588	406	336	342	-	-
Total revenues
11,388	11,404	10,876	10,707	9,982	12,795	11,764	8,186	6,731	6,219	5,944	-	-
Operating expenses and charges:
Patient care costs
7,914	8,195	7,640	7,431	6,856	9,119	8,198	5,583	4,633	4,427	4,242	3,920	3,590
General and administrative
1,103	1,135	1,064	1,072	1,031	1,261	1,176	889	684	571	531	508	491
Depreciation and amortization
615	591	559	509	463	590	528	341	264	231	228	216	193
Provision for uncollectible accounts
0	7	7	11	9	14	4	4	3	3	4	146	136
Income (Loss) from Equity Method Investments
12	-4	-8	16	13	23	34	16	8	8	2	0	1
Investment and other asset impairments
0	17	295	14	0	-	-	-	-	-	-	-	-
Goodwill, Impairment Loss
124	3	36	28	4	-	-	-	-	-	-	-	-
Gain on changes in ownership interest, net
0	60	6	374	0	-	-	-	-	-	-	-	-
Gain on settlement, net
0	0	526	0	-495	17	397	85	-	-	-	-	-
Contingent earn-out obligation adjustment
-	-	-	-	-	-	-56	-	-	-	-	-	-
Valuation gain on alliance and product supply agreement
-	-	-	-	-	-	-	-	-	-	-	-	-55
Total operating expenses and charges
9,745	9,879	9,063	8,677	8,845	10,979	10,213	6,889	5,577	5,225	5,004	4,791	4,355
Operating Income (Loss)
1,643	1,525	1,812	2,029	1,136	1,815	1,550	1,297	1,154	993	939	869	908
Debt expense
443	487	430	414	408	410	429	288	241	181	185	224	257
Debt prepayment, refinancing and redemption charges
33	0	0	-	-	-	-	-	-	-	-	-	-
Debt redemption charges
-	-	-	-	48	97	-	10	-	74	-	-	-
Other (loss) income, net
29	10	17	7	8	2	4	3	2	3	3	12	22
Income from continuing operations before income taxes
1,195	1,048	1,399	1,623	688	1,309	1,124	1,001	916	741	757	656	674
Income tax expense
279	258	323	431	207	446	381	359	325	258	278	235	245
Net income from continuing operations
915	790	1,075	1,191	480	-	743	641	591	482	479	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
105	-457	-245	-158	-53	-	-0	-0	-13	1	0	-	-
Discontinued operations:
Gain on disposal of discontinued operations, net of tax
-	-	-	-	-	-	13	-	-4	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
1,021	333	830	1,033	427	863	757	641	573	484	479	421	428
Less: Net income attributable to noncontrolling interests
210	173	166	153	157	140	123	105	95	78	57	47	46
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest
810	159	663	879	-	-	-	-	-	-	-	-	-
Earnings Per Share [Abstract]
Basic net income from continuing operations per share
4.61	3.66	4.78	5.12	1.53	-	2.95	2.79	2.62	3.98	4.07	-	-
Earnings Per Share, Basic
5.29	0.93	3.52	4.36	1.27	3.41	3.02	2.79	2.53	4.00	4.08	3.56	3.61
Diluted net income from continuing operations per share
4.60	3.62	4.71	5.04	1.49	-	2.89	2.74	2.57	3.92	4.05	-	-
Earnings Per Share, Diluted
5.27	0.92	3.47	4.29	1.25	3.33	2.95	2.74	2.48	3.94	4.06	3.53	3.55
Weighted average shares for earnings per share:
Basic (in shares)
153	170	188	201	211	212	209	192	189	101	103	105	105
Weighted Average Number of Shares Outstanding, Diluted
153	172	191	204	216	216	214	195	193	103	104	105	107
Amounts attributable to DaVita Inc.:
Amounts attributable to DaVita Inc.:
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
706	624	901	1,032	323	-	620	536	496	403	422	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
104	-464	-237	-152	-53	-	13	-0	-18	1	0	-	-
Net income attributable to DaVita Inc.
810	159	663	879	269	723	633	536	478	405	422	374	381