|
|
Dialysis patient service revenues
|
|
|
|
|
|
|
|
|
|
10,897
|
11,026
|
11,214
|
11,176
|
|
|
Other Income
|
|
|
|
|
|
|
|
|
|
492
|
524
|
405
|
433
|
|
|
Total revenues
|
|
|
|
|
|
|
|
|
|
11,388
|
11,551
|
11,619
|
11,610
|
|
|
Patient care costs
|
|
|
|
|
|
|
|
|
|
7,914
|
7,989
|
7,972
|
8,210
|
|
|
General and administrative
|
|
|
|
|
|
|
|
|
|
1,103
|
1,248
|
1,195
|
1,355
|
|
|
Depreciation and amortization
|
|
|
|
|
|
|
|
|
|
615
|
630
|
681
|
733
|
|
|
Equity investment income, net
|
|
|
|
|
|
|
|
|
|
13
|
27
|
27
|
27
|
|
|
Loss on changes in ownership interest, net
|
|
|
|
|
|
|
|
|
|
|
-16
|
|
|
|
|
Total operating expenses
|
|
|
|
|
|
|
|
|
|
9,745
|
9,856
|
9,821
|
10,271
|
|
|
Operating income
|
|
|
|
|
|
|
|
|
|
1,643
|
1,695
|
1,797
|
1,339
|
|
|
Debt expense
|
|
|
|
|
|
|
|
|
|
444
|
304
|
285
|
357
|
|
|
Debt prepayment, refinancing and redemption charges
|
|
|
|
|
|
|
|
|
|
33
|
89
|
|
|
|
|
Other (loss) income, net
|
|
|
|
|
|
|
|
|
|
29
|
17
|
6
|
-16
|
|
|
Income from continuing operations before income taxes
|
|
|
|
|
|
|
|
|
|
1,195
|
1,318
|
1,518
|
966
|
|
|
Income tax expense
|
|
|
|
|
|
|
|
|
|
280
|
314
|
307
|
198
|
|
|
Net income from continuing operations
|
|
|
|
|
|
|
|
|
|
916
|
1,004
|
1,212
|
768
|
|
|
Net income (loss) from discontinued operations, net of tax
|
|
|
|
|
|
|
|
|
|
105
|
-10
|
|
13
|
|
|
Net income
|
|
|
|
|
|
|
|
|
|
1,021
|
995
|
1,212
|
782
|
|
|
Less: Net income attributable to noncontrolling interests
|
|
|
|
|
|
|
|
|
|
210
|
221
|
233
|
221
|
|
|
Net income attributable to DaVita Inc.
|
|
|
|
|
|
|
|
|
|
811
|
774
|
978
|
560
|
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
|
|
|
|
|
|
|
|
4.61
|
6.54
|
9.3
|
5.88
|
|
|
Earnings Per Share, Basic
|
|
|
|
|
|
|
|
|
|
5.29
|
6.46
|
9.3
|
6.03
|
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
|
|
|
|
|
|
|
|
4.6
|
6.39
|
8.9
|
5.71
|
|
|
Earnings Per Share, Diluted
|
|
|
|
|
|
|
|
|
|
5.27
|
6.31
|
8.9
|
5.85
|
|
|
Basic shares (in shares)
|
|
|
|
|
|
|
|
|
|
153
|
120
|
105,230,000
|
92,992,000
|
|
|
Diluted shares (in shares)
|
|
|
|
|
|
|
|
|
|
154
|
123
|
110
|
96
|
|
|
Net income from continuing operations
|
|
|
|
|
|
|
|
|
|
707
|
783
|
978
|
547
|
|
|
Net income (loss) from discontinued operations
|
|
|
|
|
|
|
|
|
|
104
|
-10
|
|
13
|
|
|
Net income attributable to DaVita Inc.
|
|
|
|
|
|
|
|
|
|
811
|
774
|
978
|
560
|
