Selected Historical Financial Data. Management's Discussion and Analysis of Financial Condition and Results of Operations" and our audited financial statements and unaudited financial statements included elsewhere herein. SIX MONTHS ENDED TWELVE MONTHS ENDED YEARS ENDED DECEMBER 31, JUNE 30, JUNE 30, 2003 ---------------------------------- --------------------- ---------------------- PRO 2000 2001 2002 2002 2003 ACTUAL FORMA(6) ---------- ---------- --------- --------- --------- ---------- ---------- (DOLLARS IN THOUSANDS) STATEMENT OF OPERATIONS DATA: Revenues: Medical equipment outsourcing........ $ 94,028 $ 110,937 $ 130,724 $ 65,300 $ 70,042 $ 135,466 $ 135,466 Sales of supplies and equipment, and other.......................... 10.744 11,280 11,864 6,093 7,650 13,421 13,421 Service.............................. 1,233 3,418 11,178 5,252 6,848 12,774 12,774 ---------- ---------- --------- --------- --------- ---------- ---------- Total revenues..................... 106,005 125,635 153,766 76,645 84,540 161,661 161,661 ---------- ---------- --------- --------- --------- ---------- ---------- Cost of medical equipment outsourcing, sales and service:................... Cost of medical equipment outsourcing and service............ 26,092 33,576 44,910 21,903 24,762 42,130 42,130 Movable medical equipment depreciation....................... 22,387 26,441 29,458 14,236 15,799 31,021 31,021 Cost of supplies and equipment sales.............................. 8,147 7,855 8,241 4,319 5,214 14,775 14,775 ---------- ---------- --------- --------- --------- ---------- ---------- Total costs of medical equipment outsourcing, sales and service..................... 56,626 67,872 82,609 40,458 45,775 87,926 87,926 ---------- ---------- --------- --------- --------- ---------- ---------- Gross profit............................ $ 49,379 $ 57,763 $ 71,157 $ 36,187 $ 38,765 $ 73,735 $ 73,735 ---------- ---------- --------- --------- --------- ---------- ----------
Selected Historical Financial Data. Management's Discussion and Analysis of Financial Condition and Results of Operations" and "Management--Executive Compensation" are derived from the accounting records of the Company and fairly present the information purported to be shown thereby. The pro forma financial information contained in the Offering Memorandum has been prepared on a basis consistent with the historical financial statements contained in the Offering Memorandum (except for the pro forma adjustments specified therein), the pro forma adjustments have been properly applied to the historical amounts in the compilation of those statements and in the case of the pro forma adjustments relating to the Acquisitions (as defined in the Offering Memorandum) the pro forma adjustments have been derived from the historical financial statements of Specialty Books, Inc., Collegiate Stores Corporation and South Carolina Bookstore, Inc. copies of which have been provided to you and the pro forma adjustments give effect to assumptions made on a reasonable basis and fairly presents the historical and proposed transactions contemplated by the Offering Memorandum and the Transaction Documents. The other historical financial and statistical information and data included in the Offering Memorandum are, in all material respects, fairly presented.
Selected Historical Financial Data and "Capitalization" present fairly the information shown therein and the historical financial data shown therein have been compiled on a basis consistent with that of the audited consolidated financial statements included in the Registration Statement.
Examples of Selected Historical Financial Data in a sentence
We also consent to the reference to us under the headings "Experts" and "Selected Historical Financial Data" in such Prospectus.
We also consent to the references to us under the headings "Experts" and "Selected Historical Financial Data" in such Registration Statement.
The selected financial data set forth under the caption "Selected Historical Financial Data" in the Prospectus and Registration Statement fairly present in all material respects, on the basis stated in the Prospectus and the Registration Statement, the information included therein.
Non-recurring items related to 1998 and the six-month interim period ended June 30, 1999, are included (see "Selected Historical Financial Data" at pages 51 through 55 for a summary of non-recurring items and special charges).
See "Triad Management's Discussion and Analysis of Financial Condition and Results of Operations--Liquidity and Capital Resources." 51 LifePoint Selected Historical Financial Data The following table sets forth selected historical financial data of LifePoint for each of the years in the five year period ended December 31, 1998.
More Definitions of Selected Historical Financial Data
Selected Historical Financial Data. Management's Discussion and Analysis of Financial Condition and Results of Operations," "Business," "Management," "Certain Transactions," "Description of Certain Indebtedness" and "Principal and Selling Stockholders" and have compared such amounts, percentages and financial information with such records of the Company and its consolidated subsidiaries and with information derived from such records and have found them to be in agreement, excluding any questions of legal interpretation; and
Selected Historical Financial Data. Management's Discussion and Analysis of Financial Condition and Results of Operations" and "Combined Financial Statements" and (ii) permit Pricewaterhouse- Coopers LLP to provide a comfort letter customary for transactions similar to those contemplated by the Preliminary Offering Circular with respect to the Updated Information, with comfort levels that are consistent with those that PricewaterhouseCoopers LLP has indicated it would be prepared to provide with respect to the financial information being replaced by the Updated Information. Updated Information sufficient to satisfy the conditions described in the foregoing clauses (i) and (ii) shall be referred to as "SUFFICIENT UPDATED INFORMATION").
Selected Historical Financial Data fairly present in all material respects the information set forth therein on a basis consistent with that of the audited financial statements contained in the Offering Memorandum. The pro forma consolidated financial statements of the Company and its subsidiaries and the related notes thereto included under the caption "Offering Memorandum Summary--Summary Historical and Pro Forma Consolidated Financial Data", "Unaudited Pro Forma Consolidated Financial Data" and elsewhere in the Offering Memorandum present fairly in all material respects the information contained therein, have been prepared in accordance with the Commission's rules and guidelines with respect to pro forma financial statements and have been properly presented on the bases described therein, and the assumptions used in the preparation thereof are reasonable and the adjustments used therein are appropriate to give effect to the transactions and circumstances referred to therein.
Selected Historical Financial Data. Management's Discussion and Analysis of Financial Condition and Results of Operations" and "Business" in the Prospectuses, and the information included or incorporated by reference in the Company's Annual Report on Form 10-K, incorporated by reference in the Registration Statement and the Prospectuses, and the information included in "Management's Discussion and Analysis of Financial Condition and Results of Operations" included in the Company's quarterly reports on Form 10-Q, incorporated by reference in the Registration Statement and Prospectuses, in each case agrees with the accounting records of the Company and its subsidiaries, excluding any questions of legal interpretation; or
Selected Historical Financial Data. Meadow Gold Dairies", "Management's Discussion and Analysis of Financial Conditions and Results of Operations" and "Management--Executive Compensation" are derived from the accounting records of SFG (and its predecessors) and the accounting records of the Meadow Gold Dairies (and its predecessors) and fairly present the information purported to be shown thereby; the pro forma financial
Selected Historical Financial Data and "Capitalization" fairly present the information set forth therein on a basis consistent with that of the audited financial statements contained in the Registration Statement. The pro forma financial information of the Company included in the Prospectus and in the Registration Statement present fairly the information contained therein, have been prepared in accordance with the Commission's rules and guidelines with respect to pro forma financial statements and have been properly presented on the bases describes therein, and the assumptions used in the preparation thereof are reasonable and the adjustments used therein are appropriate to give effect to the transactions and circumstances referred to therein. No other pro forma financial information is required to be included in the Registration Statement Pursuant to Regulation S-X.
Selected Historical Financial Data fairly present the information set forth therein on the basis stated in the Registration Statement. The statistical and financial information presented in tabular form included in the Prospectus present fairly the information purported to be shown thereby at the respective dates thereof and for the respective periods covered thereby and are consistent with the consolidated financial statements included therein to the extent they are derived from such statements.