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INSTALLED BUILD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenue1,968.651,653.231,511.631,336.431,132.93862.98662.72518.02431.93301.25
Total Revenues1,968.651,653.231,511.631,336.431,132.93862.98662.72518.02431.93301.25
Cost of sales1,379.131,143.251,076.81964.84808.90610.53474.43377.97322.24227.21
Gross Profit589.52509.97434.82371.59324.03252.45188.29140.05109.6974.04
Amortization37.0828.5424.5125.4226.8611.266.26--3.063.08
Selling93.2081.6175.0267.1158.4549.6737.7030.9525.5119.81
Administrative271.36237.96214.13185.85164.45125.4799.3880.6867.1956.33
Management fees, related parties------------------4.30
Impairment of Intangibles--------------(2.84)----
Expense-Other----------------(0.85)0.61
Gain on Litigation Settlement------------------6.98
Operating income187.88161.87121.1693.2274.2766.0544.9525.5913.08(1.90)
Interest expense32.8430.2928.1020.5017.386.183.743.172.261.98
Interest expense, related parties--------------------
Gain on extinguishment of debt--------------------
Other0.44(0.40)(0.45)(0.54)(1.07)(0.26)0.720.170.030.14
Income (loss) before income taxes155.48131.1892.6172.1955.8259.6141.9322.5910.85(3.74)
Income tax provision (benefit)36.7133.9424.4517.4414.6821.1715.418.614.220.56
Provision for income taxes: Current:Federal27.0133.5014.8513.4917.5618.3113.94--5.291.21
Provision for income taxes: Current:State10.148.924.133.643.303.472.99--0.680.19
Provision for income taxes: Deferred: Federal(0.44)(7.18)4.590.22(5.90)(0.34)(1.26)--(1.55)(0.79)
Provision for income taxes: Deferred: State0.00(1.30)0.880.09(0.28)(0.27)(0.26)--(0.20)(0.06)
Net income (loss) from continuing operations--------------13.986.64(4.29)
Discontinued operations: Loss from discontinued operations--------------(0.08)(0.96)3.84
Discontinued operations: Income tax provision--------------0.030.36(1.45)
Net Income (loss)--------------13.936.04(1.91)
Accretion charges on Series A Preferred Stock--------------19.906.225.53
Accretion charges on Pre-Recapitalization Preferred Units--------------------
Gain on Extinguishment of Pre-Recapitalization Preferred Units--------------------
Net income (loss) attributable to common shareholders118.7697.2468.1654.7541.1438.4426.52(5.97)(0.18)(7.44)
Basic income (loss) per share from Continuing operations----------------0.02(0.49)
Basic income (loss) per share from Discontinued operations----------------(0.03)0.12
Basic Income (loss) per share attributable to common stockholders4.043.302.291.761.301.230.85(0.20)(0.01)(0.37)
Diluted income (loss) per share from Continuing operations----------------0.02(0.49)
Diluted income (loss) per share from Discontinued operations----------------(0.03)0.12
Diluted Income (loss) per share attributable to common stockholders4.013.272.281.751.301.230.85(0.20)(0.01)(0.37)
Basic weighted average shares outstanding29.3729.5029.7531.1131.6431.3031.3030.1122.0320.35
Diluted weighted average shares outstanding29.6329.7229.8731.2331.7631.3631.3430.1122.0320.35