Surgical Care Affiliates, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013
Net operating revenues:
Net patient revenues
Management fee revenues
Other revenues
Total net operating revenues
Equity in net income of nonconsolidated affiliates
Operating expenses:
Salaries and benefits
Supplies
Other operating expenses
Depreciation and amortization
Occupancy costs
Provision for doubtful accounts
Impairment of intangible and long-lived assets
Loss (gain) on disposal of assets
Total operating expenses
Operating income
Interest expense
Healthsouth option expense
Debt modification expense
Loss on extinguishment of debt
Interest income
Gain on sale of investments
Income from continuing operations before income tax expense
Provision (benefit) for income taxes
Income from continuing operations
Loss from discontinued operations, net of income tax expense
Net income
Less: Net income attributable to noncontrolling interests
Net income attributable to Surgical Care Affiliates
Continuing operations attributable to Surgical Care Affiliates
Discontinued operations attributable to Surgical Care Affiliates
Net loss per share attributable to Surgical Care Affiliates
Basic and diluted weighted average shares outstanding
Basic net income (loss) per share attributable to Surgical Care Affiliates:
Continuing operations attributable to Surgical Care Affiliates
Discontinued operations attributable to Surgical Care Affiliates
Net income per share attributable to Surgical Care Affiliates
Basic weighted average shares outstanding
Diluted net income (loss) per share attributable to Surgical Care Affiliates:
Continuing operations attributable to Surgical Care Affiliates
Discontinued operations attributable to Surgical Care Affiliates
Net income per share attributable to Surgical Care Affiliates
Diluted weighted average shares outstanding

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