DaVita Statements
DV
DaVita Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 186.72
100
2 142.3
67.2
1 044.42
32.8
—
0
367.85
11.5
543.51
17.1
500.92
15.7
-92.266
-2.9
-27.479
-0.9
371.44
11.7
71.688
2.2
222.68
7
2.503
88.95
3 070.55
100
2 078.98
67.7
991.58
32.3
—
0
362.48
11.8
549.56
17.9
442.02
14.4
-92.736
-3.02
-12.641
-0.4
371.79
12.1
65.806
2.1
239.65
7.8
2.647
90.547
3 145.75
100
2 138.37
68
1 007.38
32
—
0
401.47
12.8
596.75
19
410.63
13.1
-90.828
-2.9
-4.652
-0.1
289.07
9.2
58.495
1.9
150.66
4.8
1.624
92.777
3 121.33
100
2 067.32
66.2
1 054.02
33.8
—
0
376.88
12.1
565.31
18.1
488.71
15.7
-90.852
-2.9
-19.65
-0.6
378.21
12.1
68.848
2.2
246.63
7.9
2.623
94.041
3 000.4
100
2 055.8
68.5
944.5
31.5
—
0
364
12.1
547.7
18.3
396.8
13.2
-95
-3.2
1.4
0.05
295.2
9.8
48.8
1.6
178.7
6
1.91
93.4
2 872.7
100
2 058.2
71.6
814.5
28.4
—
0
331.6
11.5
509.7
17.7
304.8
10.6
-94
-3.3
3.8
0.1
214.6
7.5
44
1.5
115.5
4
1.25
92.5
2 916.9
100
2 088.7
71.6
828.2
28.4
—
0
379.7
13
573.7
19.7
254.5
8.7
-99.2
-3.4
-7.8
-0.3
147.5
5.1
34.3
1.2
68.1
2.3
0.74
91.9
2 948.7
100
2 085.6
70.7
863.1
29.3
—
0
365.4
12.4
559.8
19
303.3
10.3
-91.2
-3.09
-4.9
-0.2
207.2
7
42.5
1.4
105.4
3.6
1.13
93.3
2 926.8
100
2 016.8
68.9
910
31.1
—
0
315.2
10.8
486.3
16.6
423.6
14.5
-73.5
-2.5
-1.3
-0.04
348.8
11.9
64.2
2.2
224.8
7.7
2.3
97.8
2 817.6
100
2 018.5
71.6
799
28.4
—
0
294.8
10.5
467.7
16.6
331.3
11.8
-66.8
-2.4
-1.8
-0.06
262.7
9.3
57
2
162.1
5.8
1.61
100.5
2 944
100
2 060.2
70
883.7
30
—
0
322.7
11
497.6
16.9
386.2
13.1
-68.9
-2.3
-2.4
-0.08
314.9
10.7
65.5
2.2
187.5
6.4
1.79
104.8
2 938.3
100
2 008.6
68.4
929.7
31.6
—
0
293.1
10
463.5
15.8
466.2
15.9
-64.1
-2.2
-7.6
-0.3
394.5
13.4
74.7
2.5
259.8
8.8
2.36
109.8
2 916.5
100
1 965.3
67.4
951.2
32.6
—
0
298.1
10.2
467.7
16
483.5
16.6
-66.3
-2.3
15.2
0.5
432.3
14.8
81.3
2.8
293.8
10.1
2.64
111.4
2 820
100
1 938.3
68.7
881.7
31.3
—
0
281.4
10
447.2
15.9
434.5
15.4
-58.9
-2.09
1.2
0.04
376.8
13.4
85.2
3
237.4
8.4
2.09
113.9
2 905.3
100
2 056.9
70.8
848.4
29.2
—
0
304.5
10.5
466
16
382.5
13.2
-61.3
-2.1
6.2
0.2
327.4
11.3
73.4
2.5
173.8
6
1.5
115.7
2 924.1
100
1 971.7
67.4
952.3
32.6
—
0
363.3
12.4
520.2
17.8
432.2
14.8
-68.2
-2.3
5.4
0.2
283.3
9.7
65.8
2.3
158.7
5.4
1.28
124
2 880
100
1 984.6
68.9
895.4
31.1
—
0
316.2
11
473.5
16.4
421.9
14.6
-77.1
-2.7
9.5
0.3
338.1
11.7
83.2
2.9
201.6
7
1.62
124.1
2 841.2
100
1 975.4
69.5
865.8
30.5
—
0
263.6
9.3
418.3
14.7
447.5
15.8
-70.8
-2.5
-4.4
-0.2
369.5
13
91.6
3.2
239.6
8.4
1.88
126.9
2 898.6
100
2 000.6
69
898
31
—
0
278.4
9.6
436.9
15.1
461.1
15.9
-90.6
-3.1
11.5
0.4
382
13.2
81.7
2.8
244.9
8.4
1.86
130.3
2 904.1
100
1 991.2
68.6
912.9
31.4
—
0
298.7
10.3
454.6
15.7
458.3
15.8
-84.7
-2.9
5.3
0.2
273.8
9.4
65.3
2.2
143.3
4.9
0.94
151.3
2 842.7
100
1 957.8
68.9
885
31.1
—
0
275.3
9.7
427.5
15
457.4
16.1
-127.2
-4.5
5.6
0.2
323.7
11.4
75.9
2.7
273.6
9.6
1.64
166.8
2 743.1
100
1 964.9
71.6
778.2
28.4
—
0
250.8
9.1
399.4
14.6
378.8
13.8
-128.8
-4.7
6.9
0.3
215.9
7.9
56.7
2.1
149.3
5.4
0.89
166.8
2 821.1
100
2 027.1
71.9
794.1
28.1
—
0
268.5
9.5
423.7
15
370.3
13.1
-138.9
-4.9
-0.5
-0.02
259.1
9.2
51.7
1.8
-149.8
-5.3
-0.9
165.9
2 847.3
100
2 063.8
72.5
783.6
27.5
—
0
337.1
11.8
483.1
17
300.4
10.6
-129.7
-4.6
4
0.1
167.1
5.9
52
1.8
-136.8
-4.8
-0.82
166.8
2 887
100
2 069.1
71.7
817.9
28.3
—
0
262
9.1
409.1
14.2
408.8
14.2
-109.9
-3.8
2
0.07
320.5
11.1
83.9
2.9
267.3
9.3
1.53
174.1
2 849.4
100
2 035.6
71.4
813.9
28.6
—
0
260.5
9.1
403.4
14.2
410.5
14.4
-113.3
-4
4.6
0.2
301.8
10.6
70.7
2.5
178.7
6.3
0.98
181.8
2 780.9
1 941.7
839.2
—
259.8
404.1
435.1
-112.2
5.5
46.8
101.7
303.4
1.56
194.3
2 765.1
1 951.6
813.5
—
270.2
412.9
400.6
-114.6
3.4
289.4
90.5
-214.5
-1.13
188.9
2 699.4
1 894.7
804.7
—
262.2
402.2
402.5
-108.7
4.8
288.1
101.9
127
0.66
191.1
2 631.3
1 852
779.2
—
264.8
397.7
381.5
-103.7
4
775.5
281.7
447.7
2.29
195.3
-321.9
-519.4
197.5
—
-105.6
-127.5
325
-92
-0.6
412.3
65.8
157.7
0.78
201.2
3 730.6
2 697.6
1 032.9
—
410.7
592.4
440.6
-100.4
1.9
716.5
104.3
571.3
2.76
207
3 717.7
2 671
1 046.6
—
390.5
570.9
475.8
-103.4
3.2
229.4
134.9
53.4
0.26
208
3 581.1
2 582.3
998.8
—
388.9
558.3
440.5
-101.5
3
265
126.8
97.4
0.47
207.9
3 533.6
2 515.1
1 018.5
—
407.6
571
447.5
-95.7
4.6
146.3
111.8
-6
-0.03
208.7
3 525.7
2 501
1 024.7
—
356
518.1
506.6
-100.7
2.5
408.4
147.1
215.9
1
216.7
3 434.6
2 446.1
988.5
—
354.2
513
475.5
-147.3
2.3
330.5
122.8
170.5
0.78
217.6
3 288
2 362.6
925.4
—
343.6
497.4
427.9
-94.5
-0.5
-162.1
-85.9
-110.6
-0.52
213.4
3 328
2 366.5
961.6
—
360.8
513.9
447.6
-93.4
0.2
354.4
104
208
0.96
217.6
3 251.8
2 326.5
925.3
—
326.8
476
449.3
-94.7
-1.2
336.4
116.6
184.1
0.85
217.2
3 172.5
2 246.5
926
—
301.8
447.8
478.2
-197.6
1.7
282.3
100.9
147.7
0.68
216.7
3 042.8
2 179.8
863
—
286.6
429.2
433.8
-98.9
1.7
336.6
124.9
183.3
0.85
216.1
3 063.2
2 127.8
935.4
—
320
459.5
475.9
-99.3
3.5
380
135.7
212.3
0.99
215.2
2 999.6
2 095.3
904.3
—
306.6
439.4
464.9
-99.2
2.1
270.8
100.9
136.9
0.64
214.9
2 871.7
2 014.3
857.4
—
269.4
400
457.4
-100.5
-1.4
412.6
129.2
254.1
1.18
214.8
2 829.6
1 960.9
868.7
—
285.3
411.2
457.5
-96.4
0.6
61.6
15.1
30.2
0.14
214.1
2 477.9
1 707.5
770.4
—
274.6
383.9
386.5
-98.8
1
282.2
97.9
155.8
0.753
207