U.S. Physical Therapy (USPH)
U.S. Physical Therapy Income Statement
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Income | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Revenue | 62.58M | 60.68M | 59.68M | 59.91M | 56.74M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Cost of Revenue | 12.48M | 12.70M | 12.01M | 11.39M | 11.30M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Profit | 50.10M | 47.98M | 47.66M | 48.52M | 45.45M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Research & Development Expense | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Selling, General, & Admin. Expense | 39.06M | 39.02M | 37.57M | 37.13M | 36.12M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Depreciation & Amortization | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Operating Interest Expense | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Operating Income (Expense) | -1.166M | -1.246M | -1.439M | -0.515M | -0.644M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Operating Expenses | 52.71M | 52.96M | 51.02M | 49.03M | 48.06M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Income | 9.871M | 7.715M | 8.652M | 10.88M | 8.682M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Non-Operating Income | -0.16M | 5.272M | -0.145M | -0.107M | -0.071M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Pretax Income | 9.711M | 12.99M | 8.507M | 10.78M | 8.611M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Provision for Income Taxes | 2.899M | 2.845M | 2.654M | 3.172M | 2.426M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Income after Tax | 6.812M | 10.14M | 5.853M | 7.603M | 6.185M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Equity In Affiliates | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income Before Extraordinaries & Disc. Operations | 6.812M | 10.14M | 5.853M | 7.603M | 6.185M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Investment Gains/Losses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Income/Charges | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income from Discontinued Operations | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Income | 4.478M | 8.229M | 4.099M | 4.90M | 3.746M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Earnings Per Share Data | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Average Shares to compute diluted EPS | 11.84 | 11.98 | 12.01 | 12.00 | 11.94 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Average Shares used to compute basic EPS | 11.73 | 11.81 | 11.89 | 11.81 | 11.72 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Basic net | 0.38 | 0.69 | 0.35 | 0.42 | 0.32 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Diluted net | 0.38 | 0.69 | 0.34 | 0.41 | 0.31 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
