Servicemaster co, llc (SVM)
Income statement / Quarterly
Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Operating Revenue

533,000

807,351

928,822

938,662

514,000

675,734

900,693

962,165

654,689

692,841

930,920

967,440

614,671

918,982

939,599

Cost of services rendered and products sold

288,000

549,941

534,805

551,308

270,000

427,478

514,649

532,954

386,588

404,747

517,756

520,634

370,569

505,342

513,276

Selling and administrative expenses

151,000

244,422

254,313

263,743

158,000

192,735

245,992

241,929

191,370

184,104

245,935

259,148

191,305

260,513

257,822

Amortization expense

13,000

14,804

13,835

13,893

13,000

14,336

15,171

17,802

17,989

18,465

20,137

26,387

26,363

30,090

39,672

Impairment of software and other related costs

48,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill and trade name impairment

-

-

-

673,253

-

-

845,173

67,700

-

-

-

-

-

-

-

Restructuring charges

5,000

-

-

298

3,000

-

-

5,026

3,990

3,886

1,593

94

2,589

1,563

4,080

Restructuring charges

-

-

5,756

-

-

-

3,322

-

-

-

-

-

-

-

-

Total operating costs and expenses

-

-

808,709

1,502,495

-

-

1,624,307

865,411

599,937

-

785,421

806,263

590,826

797,508

814,850

Operating Income (Loss)

-

-

120,113

-563,833

-

-

-723,614

96,754

54,752

-

145,499

161,177

23,845

121,474

124,749

Interest expense

61,000

62,234

63,336

63,463

60,000

60,135

62,257

59,700

64,814

68,613

68,317

68,378

68,515

71,256

73,157

Interest and net investment income

6,000

3,004

2,360

1,749

2,000

-154

3,961

1,396

2,642

2,667

4,628

1,398

2,193

3,989

996

Loss on extinguishment of debt

-

-

-

-

-

0

-16,361

0

-39,193

-

-

-

-

-

-

Other expense

-

-

148

141

-

-

141

177

174

-

174

173

175

209

176

(Loss) Income from Continuing Operations before Income Taxes

-27,000

-72,543

58,989

-625,688

12,000

-20,451

-798,412

38,273

-46,787

-21,259

81,636

94,024

-42,652

53,998

52,412

(Benefit) Provision for income taxes

-9,000

-25,731

12,572

-115,747

6,000

-18,304

-94,303

16,028

-17,681

-6,614

34,421

33,462

-17,357

45,657

9,024

Equity in losses of joint venture

-

-

-50

-60

-

-

-50

-111

-

-

-

-

-

-

-

(Loss) Income from Continuing Operations

-18,000

-47,170

46,367

-510,001

6,000

-2,212

-704,159

22,134

-29,106

-14,645

47,215

60,562

-25,295

8,341

-

Loss from discontinued operations, net of income taxes

-95,000

28,775

-679

-231

-29,000

89

-203

838

-924

-586

-1,487

-3,842

-21,101

-3,051

-

Net Loss

-113,000

-18,395

45,688

-510,232

-23,000

-2,123

-704,362

22,972

-30,030

-15,231

45,728

56,720

-46,396

5,290

-

Other Comprehensive Income, Net of Income Taxes:
Total Comprehensive Loss

-116,000

-19,552

47,688

-514,030

-20,000

-1,807

-698,594

22,414

-22,778

-7,996

39,664

55,510

-35,198

-

-

Income from Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

43,388

Loss from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-30,944

Net Income (Loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,444