Genesis Healthcare Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
842
4,768
5,619
5,732
5,374
4,977
Cost of Goods Sold (COGS) incl. D&A
774
4,339
5,037
5,184
4,925
4,618
Gross Income
68
429
583
548
449
359
SG&A Expense
24
225
276
294
266
149
Unusual Expense
21
46
157
75
650
141
Non Operating Income/Expense
-
-
1
207
8
13
Interest Expense
34
443
508
529
499
464
Pretax Income
9
282
353
136
970
375
Income Tax
3
44
173
17
10
2
Consolidated Net Income
6
237
526
118
959
372
Net Income
6
240
425
64
579
235
Net Income After Extraordinaries
2
226
424
64
579
235
Net Income Available to Common
10
254
426
64
579
235
EPS (Basic)
0.28
5.09
4.97
0.82
6.15
2.33
Basic Shares Outstanding
38
50
86
90
94
101
EPS (Diluted)
0.28
5.09
4.97
0.82
6.15
2.33
Diluted Shares Outstanding
38
50
86
153
94
101
EBITDA
69
398
544
509
439
431
Non-Operating Interest Income
-
3
2
3
5
7
Minority Interest Expense
-
2
101
54
380
137
Equity in Affiliates (Pretax)
-
2
2
2
3
-
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