{\rtf1\deflang1033\deflangfe1033\margl720\margr720\margt360\margb360{\stylesheet{\fs20\lang1033\snext0 Normal;} {\s1\sb240\keepn{\*\pn \pnlvl1\pndec\pnprev1\pnstart1\pnsp144}\b\f0\fs30\lang1033 \sbasedon0\snext0 heading 1;} {\s2\sb200\keepn{\*\pn \pnlvl2\pndec\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs26\lang1033 \sbasedon0\snext0 heading 2;} {\s3\sb180\keepn{\*\pn \pnlvl3\pndec\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs22\lang1033 \sbasedon0\snext0 heading 3;} {\s4\sb160\keepn{\*\pn \pnlvl4\pnucltr\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs22\lang1033 \sbasedon0\snext0 heading 4;} {\s5\sb140\keepn{\*\pn \pnlvl5\pncltr\pnprev1\pnstart1\pnsp144}\b\f0\fs20\lang1033 \sbasedon0\snext0 heading 5;} {\s6\tqc\lang1033\sbasedon0\snext6 footer;} {\*\cs16 \additive\super\sbasedon10 footnote reference;} {\*\cs18 \additive\sbasedon10 page number;}} {\fonttbl{\f0\fnil Times New Roman;}{\f1\fnil Courier New}{\f2005\fnil Courier New;}{\f2010\fnil Wingdings;}{\f2020\fnil Webdings;}{\f2\fnil 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s615330d9d37259b1b76a5987e471b64}\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb22\cf1\f51\fs8\qc \~\par\pard\plain\cf1\f51\fs36\b\qc UNITED STATES\par\pard\plain\cf1\f51\fs36\b\qc SECURITIES AND EXCHANGE COMMISSION\par\pard\plain\cf1\f51\fs24\b\qc Washington, D.C. 20549\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs15\qc \~\plain\cf1\f51\fs36\b\qc Form 8-K\plain\cf1\f51\fs15\qc \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs15\ql \~\par\pard\plain\cf1\f51\fs24\b\qc CURRENT REPORT\par\pard\plain\cf1\f51\fs15\ql \~\par\pard\plain\cf1\f51\fs24\b\qc Pursuant to Section 13 or 15(d) of the\par\pard\plain\cf1\f51\fs24\b\qc Securities Exchange Act of 1934\par\pard\plain\cf1\f51\fs15\ql \~\par\pard\plain\cf1\f51\fs20\b\qc Date of Report (date of earliest event reported): August 1, 2018\par\pard\plain\cf1\f51\fs15\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs15\ql \~\par\pard\plain\cf1\f51\fs48\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs15\b\qc (Exact name of registrant as specified in its charter)\par\pard\plain\cf1\f51\fs15\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs15\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx3671\clvertalc\cellx7235\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx3671\clvertalc\cellx7235\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\cellx3671\cellx7235\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\qc Delaware\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\qc 1-14106\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\qc No. 51-0354549\cell{ {\trowd\trqc\cellx3671\cellx7235\cellx10800\trrh281\row}}} {\trowd\trqc\cellx3671\cellx7235\cellx10800\trrh444 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs15\b\qc (State or other jurisdiction\par\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc of incorporation)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs15\b\qc (Commission File Number)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs15\b\qc (IRS Employer\par\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc Identification No.)\cell{ {\trowd\trqc\cellx3671\cellx7235\cellx10800\trrh444\row}}}\pard\plain\cf1\f51\fs15\ql \~\par\pard\plain\cf1\f51\fs20\b\qc 2000 16\plain\cf1\f51\fs18\b\qc\super th\plain\cf1\f51\fs20\b\qc Street\par\pard\plain\cf1\f51\fs20\b\qc Denver, CO 80202\par\pard\plain\cf1\f51\fs15\b\qc (Address of principal executive offices including Zip Code)\par\pard\plain\cf1\f51\fs15\ql \~\par\pard\plain\cf1\f51\fs20\b\qc (303) 405-2100\par\pard\plain\cf1\f51\fs15\b\qc (Registrant\u8217?s telephone number, including area code)\par\pard\plain\cf1\f51\fs15\ql \~\par\pard\plain\cf1\f51\fs20\b\qc Not applicable\par\pard\plain\cf1\f51\fs15\b\qc (Former name or former address, if changed since last report)\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs15\ql \~\par\pard\plain\cf1\f51\fs20\ql Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the\plain\cf1\f51\fs20\ql registrant under any of the following provisions:\par\pard\plain\cf1\f51\fs14\ql \~\par\pard\plain\cf1\f51\fs20\ql \u9744?\~\~\~\~Written communications pursuant to Rule 425 under the Securities Act (17 CFR 240.425)\par\pard\plain\cf1\f51\fs14\ql \~\par\pard\plain\cf1\f51\fs20\ql \u9744?\~\~\~\~Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)\par\pard\plain\cf1\f51\fs14\ql \~\par\pard\plain\cf1\f51\fs20\ql \u9744?\~\~\~\~Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))\par\pard\plain\cf1\f51\fs14\ql \~\par\pard\plain\cf1\f51\fs20\ql \u9744?\~\~\~\~Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))\par\pard\plain\sb88\cf1\f51\fs20\ql Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of\plain\cf1\f51\fs20\ql 1933 (\u167?230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (\u167?240.12b-2 of this chapter).\par\pard\plain\sb88\cf1\f51\fs20\ql \u9744?\~\~\~\~Emerging growth company\par\pard\plain\sb176\cf1\f51\fs20\ql If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for\plain\cf1\f51\fs20\ql complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.\plain\cf1\f51\fs20\ql \u9744?\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb22\cf1\f51\fs8\qc \~ \par\pard\plain\fs16 \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page \par\pard\plain\fs16{\*\bkmkstart part_1_2_1}{\*\bkmkend part_1_2_1}{\*\bkmkstart item_1_30_1}{\*\bkmkend item_1_30_1}\par\pard\plain\cf1\f51\fs20\b\ql Item 2.02 Results of Operations and Financial Condition.\par\pard\plain\cf1\f51\fs15\ql \~\par\pard\plain\fi528\cf1\f51\fs20\ql On August 1, 2018, DaVita Inc. issued a press release announcing its financial results for the three and six months ended\plain\cf1\f51\fs20\ql June\~30, 2018. A copy of the press release is furnished as Exhibit 99.1 to this report.\par\pard\plain\cf1\f51\fs15\ql \~\par\pard\plain\fi528\cf1\f51\fs20\ql The information contained in this Form 8-K (including Exhibit 99.1 attached hereto) is being furnished and shall not be\plain\cf1\f51\fs20\ql deemed to be \u8220?filed\u8221? for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the\plain\cf1\f51\fs20\ql \u8220?Exchange Act\u8221?), or otherwise subject to the liabilities of that section and shall not be incorporated by reference in\plain\cf1\f51\fs20\ql any filing under the Securities Act of 1933, as amended or the Exchange Act, except as shall be expressly set forth by specific\plain\cf1\f51\fs20\ql reference in such filing.\par\pard\plain\cf1\f51\fs15\ql \~{\*\bkmkstart part_1_2_2}{\*\bkmkend part_1_2_2}{\*\bkmkstart item_1_47_1}{\*\bkmkend item_1_47_1}\par\pard\plain\cf1\f51\fs20\b\ql Item 9.01. Financial Statements and Exhibits.\par\pard\plain\cf1\f51\fs15\ql \~\par\pard\plain\fi528\cf1\f51\fs20\ql (d) Exhibits.\par\pard\plain\cf1\f51\fs15\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalc\cellx756\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx756\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx756\clvertalb\cellx10800\trrh338 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clvertalb\cellx756\clvertalb\cellx10800\trrh338\row}}} {\trowd\clvertalb\cellx756\clvertalb\cellx10800\trrh405 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs15\b\ql Exhibit\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs15\b\ql Number\cell\pard\plain\intbl\li132\ri22\sb22\sa22\cf1\f51\fs15\b\ql Description\cell{ {\trowd\clvertalb\cellx756\clvertalb\cellx10800\trrh405\row}}} {\trowd\clvertalb\cellx756\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "doc_1_2" }{\*\fldrslt\cf3\f51\fs20\ql 99.1}}\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Press Release dated August 1, 2018 announcing the registrant\u8217?s financial results for the three and six months\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql ended June 30, 2018.\cell{ {\trowd\clvertalb\cellx756\clvertalb\cellx10800\trrh529\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page \par\pard\plain\fs16{\*\bkmkstart part_1_2_3}{\*\bkmkend part_1_2_3}\pard\plain\cf1\f51\fs20\b\qc SIGNATURES\par\pard\plain\cf1\f51\fs15\ql \~\par\pard\plain\fi528\cf1\f51\fs20\ql Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed\plain\cf1\f51\fs20\ql on its behalf by the undersigned hereunto duly authorized.\par\pard\plain\cf1\f51\fs15\ql \~ \par\pard\plain {\trowd\clvertalc\cellx10516\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10516\trrh66\row}}} {\trowd\clvertalc\cellx4732\clvertalc\cellx5257\clvertalc\cellx10516\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4732\clvertalc\cellx5257\clvertalc\cellx10516\trrh66\row}}} {\trowd\clvertalb\cellx4732\cellx10516\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql DAVITA INC.\cell{ {\trowd\clvertalb\cellx4732\cellx10516\trrh281\row}}} {\trowd\clvertalb\cellx4732\clvertalb\cellx5257\clvertalb\cellx10516\trrh304 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clvertalb\cellx4732\clvertalb\cellx5257\clvertalb\cellx10516\trrh304\row}}} {\trowd\cellx4732\cellx5257\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10516\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Date: August 1, 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql By:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qc /s/ James K. Hilger\cell{ {\trowd\cellx4732\cellx5257\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10516\trrh281\row}}} {\trowd\clvertalb\cellx4732\clvertalb\cellx5257\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10516\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qc James K. Hilger\cell{ {\trowd\clvertalb\cellx4732\clvertalb\cellx5257\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10516\trrh298\row}}} {\trowd\clvertalb\cellx4732\clvertalb\cellx5257\clvertalb\cellx10516\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qc Chief Accounting Officer\cell{ {\trowd\clvertalb\cellx4732\clvertalb\cellx5257\clvertalb\cellx10516\trrh281\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16 \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page \par\pard\plain\fs16{\*\bkmkstart part_1_2_4}{\*\bkmkend part_1_2_4}\pard\plain\cf1\f51\fs20\b\qc EXHIBIT INDEX\par\pard\plain\cf1\f51\fs15\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx756\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx756\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx756\clvertalb\cellx10800\trrh338 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx756\clvertalb\cellx10800\trrh338\row}}} {\trowd\trqc\clvertalb\cellx756\clvertalb\cellx10800\trrh742 \pard\plain\intbl\li22\ri22\sb132\cf1\f51\fs15\b\ql Exhibit\plain\intbl\li22\ri22\cf1\f51\fs15\b\ql Number\plain\intbl\li22\ri22\sa88\cf1\f51\fs8\ql \~\cell\pard\plain\intbl\li132\ri22\sb22\cf1\f51\fs15\b\ql Description\plain\intbl\li132\ri22\sa22\cf1\f51\fs8\ql \~\cell{ {\trowd\trqc\clvertalb\cellx756\clvertalb\cellx10800\trrh742\row}}} {\trowd\trqc\clvertalb\cellx756\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\sa22\ul{\field{\*\fldinst HYPERLINK \\l "doc_1_2" }{\*\fldrslt\cf3\f51\fs20\ql 99.1}}\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Press Release dated August 1, 2018 announcing the registrant\u8217?s financial results for the three and six months\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql ended June 30, 2018.\cell{ {\trowd\trqc\clvertalb\cellx756\clvertalb\cellx10800\trrh529\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16 \par\pard\plain\fs16 \par\pard\plain\fs16 \page{\*\bkmkstart doc_1_2}{\*\bkmkend doc_1_2}{\*\bkmkstart s11e1d34710f45579a37921b8a73f33f}{\*\bkmkend s11e1d34710f45579a37921b8a73f33f} \par\pard\plain\fs16 \par\pard\plain\fs16\par\qc{\*\shppict{\pict\pngblip\picw1061\pich406\picscalex17\picscaley17\bliptag-24610351096 {\*\blipuid 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\par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\ql Contact:\~\~\~\~\~\~\~\~Jim Gustafson\par\pard\plain\fi1584\cf1\f51\fs20\ql Investor Relations\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\par\pard\plain\fi1584\cf1\f51\fs20\ql DaVita Inc.\par\pard\plain\fi1584\cf1\f51\fs20\ql (310) 536-2585{\*\bkmkstart sf8f09396f7a75b57bd62a1e67ff2315}{\*\bkmkend sf8f09396f7a75b57bd62a1e67ff2315}\par\pard\plain\sb440\cf1\f51\fs20\b\qc DaVita Inc. 2nd Quarter 2018 Results\par\pard\plain\sb440\cf1\f51\fs20\ql Denver, Colorado, August 1, 2018 \u8212? DaVita Inc. (NYSE: DVA) today announced results for the quarter ended June\~30,\plain\cf1\f51\fs20\ql 2018. \par\pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh742 \pard\plain\intbl\li198\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Net income from continuing operations attributable to DaVita Inc. for the quarter ended June\~30, 2018 was $200 million,\plain\intbl\cf1\f51\fs20\ql or $1.15 per share. Adjusted net income from continuing operations attributable to DaVita Inc. for the quarter ended June\plain\intbl\cf1\f51\fs20\ql 30, 2018 was $183 million, or $1.05 per share.\cell{ {\trowd\cellx664\cellx10800\trrh742\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh742 \pard\plain\intbl\li198\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Net income from continuing operations attributable to DaVita Inc. for the six months ended June\~30, 2018 was $391\plain\intbl\cf1\f51\fs20\ql million, or $2.19 per share. Adjusted net income from continuing operations attributable to DaVita Inc. for the six\plain\intbl\cf1\f51\fs20\ql months ended June 30, 2018 was $374 million, or $2.10 per share.\cell{ {\trowd\cellx664\cellx10800\trrh742\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh742 \pard\plain\intbl\li198\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Net income from continuing operations attributable to DaVita Inc. for the quarter ended June\~30, 2017 was $151 million,\plain\intbl\cf1\f51\fs20\ql or $0.78 per share. Adjusted net income from continuing operations attributable to DaVita Inc. for the quarter ended\plain\intbl\cf1\f51\fs20\ql June\~30, 2017 was $156 million, or $0.80 per share.\cell{ {\trowd\cellx664\cellx10800\trrh742\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh742 \pard\plain\intbl\li198\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql Net income from continuing operations attributable to DaVita Inc. for six months ended June\~30, 2017 was $592 million,\plain\intbl\cf1\f51\fs20\ql or $3.04 per share. Adjusted net income from continuing operations attributable to DaVita Inc. for the six months ended\plain\intbl\cf1\f51\fs20\ql June\~30, 2017 was $303 million, or $1.56 per share.\cell{ {\trowd\cellx664\cellx10800\trrh742\row}}}\pard\plain\sb286\cf1\f51\fs20\ql For the definitions of non-GAAP financial measures such as adjusted net income from continuing operations attributable to\plain\cf1\f51\fs20\ql DaVita Inc., see the note titled \u8220?Note on Non-GAAP Financial Measures\u8221? below.\par\pard\plain\sb286\cf1\f51\fs20\b\i\ql Financial and operating highlights include:\par\pard\plain\li286\sb286\cf1\f51\fs20\b\ql Cash flow:\plain\li286\cf1\f51\fs20\ql For the rolling twelve months ended June\~30, 2018, consolidated operating cash flow was $1,823 million, of\plain\li286\cf1\f51\fs20\ql which $1,454 million was from continuing operations. For the three months ended June\~30, 2018, consolidated operating cash\plain\li286\cf1\f51\fs20\ql flow was $562 million, of which $606 million was from continuing operations. Free cash flow from continuing operations\plain\li286\cf1\f51\fs20\ql was $470 million and $902 million for the quarter and rolling twelve months ended June\~30, 2018, respectively.\par\pard\plain\li286\sb286\cf1\f51\fs20\b\ql Operating income and adjusted operating income:\plain\li286\cf1\f51\fs20\ql Operating income for the quarter ended June\~30, 2018 was $438 million\plain\li286\cf1\f51\fs20\ql and adjusted operating income for the same period was $419 million. Operating income for the quarter ended June\~30, 2017\plain\li286\cf1\f51\fs20\ql was $391 million, and adjusted operating income for the same period was $402 million.\par\pard\plain\li286\sb286\cf1\f51\fs20\ql Operating income for the six months ended June\~30, 2018 was $849 million and adjusted operating income for the same\plain\li286\cf1\f51\fs20\ql period was $829 million. Operating income for the six months ended June\~30, 2017 was $1,267 million, and adjusted\plain\li286\cf1\f51\fs20\ql operating income for the same period was $781 million.\par\pard\plain\li286\sb286\cf1\f51\fs20\b\ql Gain on changes in ownership interests, net:\plain\li286\cf1\f51\fs20\ql We sold our Paladina Health direct primary care business in June 2018 and\plain\li286\cf1\f51\fs20\ql exited an international business for a net gain of $34 million.\par\pard\plain\li286\sb286\cf1\f51\fs20\b\ql Other asset and goodwill impairment charges:\plain\li286\cf1\f51\fs20\ql During the quarter ended June 30, 2018, we recognized an asset impairment\plain\li286\cf1\f51\fs20\ql charge of $11 million related to the restructuring of our pharmacy business. In addition, we recognized a goodwill impairment\plain\li286\cf1\f51\fs20\ql charge of $3 million related to one of our international businesses. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 1\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\li286\sb286\cf1\f51\fs20\b\ql Volume:\plain\li286\cf1\f51\fs20\ql Total U.S. dialysis treatments for the second quarter of 2018 were 7,331,590, or 93,995 treatments per day,\plain\li286\cf1\f51\fs20\ql representing a per day increase of 4.2% over the second quarter of 2017. Normalized non-acquired treatment growth in the\plain\li286\cf1\f51\fs20\ql second quarter of 2018 as compared to the second quarter of 2017 was 3.4%.\par\pard\plain\li286\sb286\cf1\f51\fs20\b\ql Effective income tax rate:\plain\li286\cf1\f51\fs20\ql Our effective income tax rate on income from continuing operations was 26.2% and 24.8% for\plain\li286\cf1\f51\fs20\ql the three and six months ended June\~30, 2018. These effective tax rates are impacted by the amount of third party owners'\plain\li286\cf1\f51\fs20\ql income attributable to non-tax paying entities. The effective income tax rate on income from continuing operations\plain\li286\cf1\f51\fs20\ql attributable to DaVita Inc. was 29.5% and 28.3% for the three and six months ended June\~30, 2018.\par\pard\plain\li286\sb286\cf1\f51\fs20\ql Our effective tax rate was impacted by the impairment charges and the net gain on business ownership changes. Excluding\plain\li286\cf1\f51\fs20\ql these items our adjusted effective tax rate attributable to DaVita Inc. for the three and six months ended June 30, 2018 would\plain\li286\cf1\f51\fs20\ql have been 30.7% and 28.9%, respectively. Our adjusted effective tax rate increased this quarter due to non-deductible\plain\li286\cf1\f51\fs20\ql advocacy costs as well as the impact of increased non-deductible expenses due to changes from the Tax Cuts and Jobs Act of\plain\li286\cf1\f51\fs20\ql 2017.\par\pard\plain\li286\sb286\cf1\f51\fs20\b\ql Center activity:\plain\li286\cf1\f51\fs20\ql As of June\~30, 2018, we provided dialysis services to a total of approximately 225,500 patients at 2,833\plain\li286\cf1\f51\fs20\ql outpatient dialysis centers, of which 2,580 centers were located in the United States and 253 centers were located in 10\plain\li286\cf1\f51\fs20\ql countries outside of the United States. During the second quarter of 2018, we opened a total of 43 new dialysis centers,\plain\li286\cf1\f51\fs20\ql acquired one dialysis center, and closed two centers in the United States. We also acquired 14 dialysis centers, opened one\plain\li286\cf1\f51\fs20\ql new dialysis center, and closed three dialysis centers outside of the United States.\par\pard\plain\li286\sb286\cf1\f51\fs20\b\ql New revenue accounting standard:\plain\li286\cf1\f51\fs20\ql On January 1, 2018, we adopted Topic 606,\plain\li286\cf1\f51\fs20\i\ql Revenue from Contracts with Customers\plain\li286\cf1\f51\fs20\ql ,\plain\li286\cf1\f51\fs20\ql using the cumulative effect method. Results for reporting periods beginning on January 1, 2018 are presented under this new\plain\li286\cf1\f51\fs20\ql guidance, while prior periods continue to be presented under the prior guidance. Due to a policy election we made allowing us\plain\li286\cf1\f51\fs20\ql to apply the new guidance only to contracts not completed as of January 1, 2018, we recognized $12 million and $36 million\plain\li286\cf1\f51\fs20\ql in the three and six months ended June 30, 2018, respectively, relating to Medicare bad debt revenue from 2017 dates of\plain\li286\cf1\f51\fs20\ql service.\par\pard\plain\li286\sb286\cf1\f51\fs20\b\ql Pending sale of DMG:\plain\li286\cf1\f51\fs20\ql As previously announced in December 2017, we entered into an agreement to sell our DMG division\plain\li286\cf1\f51\fs20\ql to Optum, a subsidiary of UnitedHealth Group Inc. for $4.9 billion in cash, subject to net working capital and other customary\plain\li286\cf1\f51\fs20\ql adjustments. The transaction is subject to regulatory approvals and other customary closing conditions, and we continue to\plain\li286\cf1\f51\fs20\ql expect it to close in 2018. As a result, the DMG business is classified as held for sale and the results of operations are\plain\li286\cf1\f51\fs20\ql reported as discontinued operations for all periods presented.\par\pard\plain\li286\sb286\cf1\f51\fs20\b\ql Share repurchases:\plain\li286\cf1\f51\fs20\ql During the quarter ended June\~30, 2018, we repurchased a total of 7,797,712 shares of our common\plain\li286\cf1\f51\fs20\ql stock for approximately $512 million at an average price of $65.60 per share. We have also repurchased 3,871,905 shares of\plain\li286\cf1\f51\fs20\ql our common stock for $273 million at an average price of $70.48 per share from July 1, 2018 through July 31, 2018. As of\plain\li286\cf1\f51\fs20\ql July 31, 2018, we have repurchased a total of 15,866,921 shares of our common stock for approximately $1,083 million at an\plain\li286\cf1\f51\fs20\ql average price of $68.24 during 2018.\par\pard\plain\li286\sb286\cf1\f51\fs20\ql On July 11, 2018, our Board of Directors approved an additional share repurchase authorization in the amount of\plain\li286\cf1\f51\fs20\ql approximately $1,390 million. This recently approved authorization was in addition to the approximately $110 million\plain\li286\cf1\f51\fs20\ql remaining at that time under our Board of Directors' prior share repurchase authorization approved in October 2017. As of\plain\li286\cf1\f51\fs20\ql July 31, 2018, we have a total of approximately $1,426 million in outstanding Board repurchase authorizations remaining\plain\li286\cf1\f51\fs20\ql under our stock repurchase program. These share repurchase authorizations have no expiration dates.\par\pard\plain\li286\sb286\cf1\f51\fs20\b\ql New debt capacity:\plain\li286\cf1\f51\fs20\ql On March 29, 2018, we entered into an agreement to increase our borrowing capacity under our existing\plain\li286\cf1\f51\fs20\ql Senior Secured Credit Agreement. Pursuant to this agreement, the Company entered into an additional $995 million Term\plain\li286\cf1\f51\fs20\ql Loan A-2 which bears interest at LIBOR plus 1.00%. As of June\~30, 2018, the Company has drawn $952 million of the\plain\li286\cf1\f51\fs20\ql Term Loan A-2. The remaining amount of $43 million on Term Loan A-2 was drawn subsequent to June\~30, 2018. \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 2\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s00d300be58ee51eb99882255084d756}{\*\bkmkend s00d300be58ee51eb99882255084d756} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\sb440\cf1\f51\fs20\b\ql Outlook\par\pard\plain\sb286\cf1\f51\fs20\ql The following forward-looking measures and the underlying assumptions involve significant risks and uncertainties, including\plain\cf1\f51\fs20\ql those described below, and actual results may vary significantly from these current forward-looking measures. We do not provide\plain\cf1\f51\fs20\ql guidance for Kidney Care consolidated operating income or effective tax rate on income from continuing operations on a GAAP\plain\cf1\f51\fs20\ql basis nor a reconciliation of those forward-looking non-GAAP financial measures to the most directly comparable GAAP\plain\cf1\f51\fs20\ql financial measures on a forward-looking basis because we are unable to predict certain items contained in the GAAP measures\plain\cf1\f51\fs20\ql without unreasonable efforts. These non-GAAP financial measures do not include certain items, including goodwill and asset\plain\cf1\f51\fs20\ql impairment charges, gain (loss) on ownership changes and foreign currency fluctuations. \par\pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh742 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql We still expect our Kidney Care adjusted consolidated operating income for 2018 to be in the range of $1.5 billion to\plain\intbl\cf1\f51\fs20\ql $1.6 billion, although our guidance now includes expected costs associated with countering the union policy efforts,\plain\intbl\cf1\f51\fs20\ql including ballot initiatives, which had previously been excluded from our guidance.\cell{ {\trowd\cellx720\cellx10800\trrh742\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql We still expect our operating cash flow from continuing operations for 2018 to be in the range of $1.4 billion to $1.6\plain\intbl\cf1\f51\fs20\ql billion.\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\li396\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\ql We now expect our 2018 effective tax rate on income from continuing operations attributable to DaVita Inc. to be\plain\intbl\cf1\f51\fs20\ql approximately 28.5% to 29.5%.\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}}\pard\plain\li792\sb176\cf1\f51\fs20\ql Our previous guidance for our 2018 effective tax rate on income from continuing operations attributable to DaVita Inc.\plain\li792\cf1\f51\fs20\ql was approximately 26.5% to 27.5%.\par\pard\plain\sb286\cf1\f51\fs20\ql We will be holding a conference call to discuss our results for the second quarter ended June\~30, 2018 on August 1, 2018 at 5:00\plain\cf1\f51\fs20\ql p.m. Eastern Time. To join the conference call, please dial (877) 918-6630 from the U.S. or (517) 308-9042 from outside the\plain\cf1\f51\fs20\ql U.S., and provide the operator the password 'Earnings'. A replay of the conference call will be available on our website at\plain\cf3\f51\fs20\ql investors.davita.com\plain\cf1\f51\fs20\ql , for the following 30 days. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 3\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sdee68df0fc0858cd99f3b146a949c1e}{\*\bkmkend sdee68df0fc0858cd99f3b146a949c1e} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\sb286\cf1\f51\fs20\b\ql Note on Non-GAAP Financial Measures\par\pard\plain\sb286\cf1\f51\fs20\ql As used in this press release the term \u8220?adjusted\u8221? refers to non-GAAP measures as follows, each as reconciled to its\plain\cf1\f51\fs20\ql most comparable GAAP measure as presented in the non-GAAP reconciliations in the notes to this press release: (i) for income\plain\cf1\f51\fs20\ql measures, the term \u8220?adjusted\u8221? refers to operating performance measures that exclude certain items such as\plain\cf1\f51\fs20\ql impairment charges, gains (losses) on ownership changes, restructuring charges, accruals for legal matters, recent federal tax\plain\cf1\f51\fs20\ql reform legislation, and gains and charges associated with settlements; and (ii) the term \u8220?effective income tax rate on\plain\cf1\f51\fs20\ql adjusted income from continuing operations attributable to DaVita Inc.\u8221? represents the Company\u8217?s effective tax rate\plain\cf1\f51\fs20\ql excluding applicable non-GAAP items and noncontrolling owners\u8217? income, which primarily relates to non-tax paying\plain\cf1\f51\fs20\ql entities.\par\pard\plain\sb286\cf1\f51\fs20\ql These non-GAAP or \u8220?adjusted\u8221? measures are presented because management believes these measures are useful\plain\cf1\f51\fs20\ql adjuncts to GAAP results. However, these non-GAAP measures should not be considered alternatives to the corresponding\plain\cf1\f51\fs20\ql measures determined under GAAP.\~\par\pard\plain\sb286\cf1\f51\fs20\ql Specifically, we use adjusted operating income, adjusted net income from continuing operations and adjusted diluted net income\plain\cf1\f51\fs20\ql from continuing operations per share attributable to DaVita Inc. to compare and evaluate our performance period over period and\plain\cf1\f51\fs20\ql relative to competitors, to analyze the underlying trends in our business, to establish operational budgets and forecasts and for\plain\cf1\f51\fs20\ql incentive compensation purposes. We believe these non-GAAP measures are useful to management, investors and analysts in\plain\cf1\f51\fs20\ql evaluating our performance over time and relative to competitors, as well as in analyzing the underlying trends in our business.\plain\cf1\f51\fs20\ql We also believe these presentations enhance a user's understanding of our normal consolidated operating income by excluding\plain\cf1\f51\fs20\ql certain items which we do not believe are indicative of our ordinary results of operations. As a result, adjusting for these amounts\plain\cf1\f51\fs20\ql allows for comparison to our normalized prior period results.\par\pard\plain\sb286\cf1\f51\fs20\ql In addition, the effective income tax rate on income from continuing operations attributable to DaVita Inc. excludes\plain\cf1\f51\fs20\ql noncontrolling owners' income, which primarily relates to non-tax paying entities, and the effective income tax rate on adjusted\plain\cf1\f51\fs20\ql income from continuing operations attributable to DaVita Inc. excludes noncontrolling owners' income and certain non-deductible\plain\cf1\f51\fs20\ql and other charges which we do not believe are indicative of our ordinary results. Accordingly, we believe these adjusted effective\plain\cf1\f51\fs20\ql income tax rates are useful to management, investors and analysts in evaluating our performance concerning and establishing\plain\cf1\f51\fs20\ql expectations for income taxes incurred on our ordinary results attributable to DaVita Inc.\par\pard\plain\sb286\cf1\f51\fs20\ql Finally, free cash flow from continuing operations represents net cash provided by operating activities from continuing operations\plain\cf1\f51\fs20\ql less distributions to noncontrolling interests and capital expenditures for routine maintenance and information technology from\plain\cf1\f51\fs20\ql continuing operations. We believe this non-GAAP measure is useful to management, investors and analysts as an adjunct to cash\plain\cf1\f51\fs20\ql flow from operating activities from continuing operations and other measures under GAAP, since free cash flow from continuing\plain\cf1\f51\fs20\ql operations is meaningful for assessing our ability to fund acquisition and development activities and meet our debt service\plain\cf1\f51\fs20\ql obligations.\par\pard\plain\sb286\cf1\f51\fs20\ql It is important to bear in mind that these non-GAAP "adjusted" measures are not measures of financial performance or liquidity\plain\cf1\f51\fs20\ql under GAAP and should not be considered in isolation from, nor as substitutes for, their most comparable GAAP measures.\plain\cf1\f51\fs20\ql Reconciliations of the non-GAAP measures presented herein to their most comparable GAAP measures are included at Notes 2,\plain\cf1\f51\fs20\ql 3, 4 and 5 at the end of this press release. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 4\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sc385dce39c755ed080abe331930afbe}{\*\bkmkend sc385dce39c755ed080abe331930afbe} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\i\ql DaVita Inc. and its representatives may from time to time make written and oral forward-looking statements within the meaning\plain\cf1\f51\fs20\i\ql of the Private Securities Litigation Reform Act of 1995 (\u8220?PSLRA\u8221?), including statements in this release, filings with\plain\cf1\f51\fs20\i\ql the Securities and Exchange Commission (\u8220?SEC\u8221?), reports to stockholders and in meetings with investors and\plain\cf1\f51\fs20\i\ql analysts. All such statements in this release, during the related presentation or other meetings, other than statements of historical\plain\cf1\f51\fs20\i\ql fact, are forward-looking statements and as such are intended to be covered by the safe harbor for \u8220?forward-looking\plain\cf1\f51\fs20\i\ql statements\u8221? provided by the PSLRA. Without limiting the foregoing, statements including the words \u8220?expect,\u8221?\plain\cf1\f51\fs20\i\ql \u8220?intend,\u8221? \u8220?will,\u8221? \u8220?plan,\u8221? \u8220?anticipate,\u8221? \u8220?believe,\u8221?\plain\cf1\f51\fs20\i\ql \u8220?forecast,\u8221? \u8220?guidance,\u8221? \u8220?outlook,\u8221? \u8220?goals,\u8221? and similar expressions are\plain\cf1\f51\fs20\i\ql intended to identify forward-looking statements.\par\pard\plain\sb286\cf1\f51\fs20\i\ql The forward-looking statements should be considered in light of these risks and uncertainties. All forward-looking statements in\plain\cf1\f51\fs20\i\ql this release are based on information available to us on the date of this presentation. We undertake no obligation to publicly\plain\cf1\f51\fs20\i\ql update or revise any of our guidance, the assessment of the underlying assumptions or other forward-looking statements,\plain\cf1\f51\fs20\i\ql whether as a result of changed circumstances, new information, future events or otherwise.\par\pard\plain\sb286\cf1\f51\fs20\i\ql These forward-looking statements could include but are not limited to statements related to our guidance and expectations for\plain\cf1\f51\fs20\i\ql our 2018 Kidney Care adjusted consolidated operating income, our 2018 operating cash flows from continuing operations, our\plain\cf1\f51\fs20\i\ql 2018 effective tax rate on income from continuing operations attributable to DaVita Inc., our expected costs associated with\plain\cf1\f51\fs20\i\ql countering the union policy efforts, including ballot initiatives, our expectations related to our stock repurchase program, and\plain\cf1\f51\fs20\i\ql uncertainties associated with the other risk factors set forth in our most recent annual report on Form 10-K for the year ended\plain\cf1\f51\fs20\i\ql December 31, 2017, and the other risks discussed in our subsequent periodic and current reports filed with the SEC from time to\plain\cf1\f51\fs20\i\ql time.\par\pard\plain\sb286\cf1\f51\fs20\i\ql Our actual results could differ materially from any forward-looking statements due to numerous factors that involve substantial\plain\cf1\f51\fs20\i\ql known and unknown risks and uncertainties. These risks and uncertainties include, among other things, and are qualified in their\plain\cf1\f51\fs20\i\ql entirety by reference to the full text of those risk factors in our SEC filings relating to: \par\pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh1238 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the concentration of profits generated by higher-paying commercial payor plans for which there is continued downward\plain\intbl\cf1\f51\fs20\i\ql pressure on average realized payment rates, and a reduction in the number of patients under such plans, including as a\plain\intbl\cf1\f51\fs20\i\ql result of restrictions or prohibitions on the use and/or availability of charitable premium assistance, which may result in\plain\intbl\cf1\f51\fs20\i\ql the loss of revenues or patients, or our making incorrect assumptions about how our patients will respond to any change\plain\intbl\cf1\f51\fs20\i\ql in financial assistance from charitable organizations;\cell{ {\trowd\cellx664\cellx10800\trrh1238\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh742 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the extent to which the ongoing implementation of healthcare exchanges or changes in or new legislation, regulations or\plain\intbl\cf1\f51\fs20\i\ql guidance, or enforcement thereof, including among other things those regarding the exchanges, results in a reduction in\plain\intbl\cf1\f51\fs20\i\ql reimbursement rates for our services from and/or the number of patients enrolled in higher-paying commercial plans;\cell{ {\trowd\cellx664\cellx10800\trrh742\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql a reduction in government payment rates under the Medicare End Stage Renal Disease program or other\plain\intbl\cf1\f51\fs20\i\ql government-based programs;\cell{ {\trowd\cellx664\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx5842\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx5842\trrh66\row}}} {\trowd\cellx664\cellx5842\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the impact of the Medicare Advantage benchmark\plain\intbl\cf1\f51\fs20\i\ql structure;\cell{ {\trowd\cellx664\cellx5842\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql risks arising from potential and proposed federal and/or state legislation or regulation, including healthcare-related and\plain\intbl\cf1\f51\fs20\i\ql labor-related legislation or regulation;\cell{ {\trowd\cellx664\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh742 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the impact of the changing political environment and related developments on the current health care marketplace\plain\intbl\cf1\f51\fs20\i\ql and on our business, including with respect to the future of the Affordable Care Act, the exchanges and many\plain\intbl\cf1\f51\fs20\i\ql other core aspects of the current health care marketplace;\cell{ {\trowd\cellx664\cellx10800\trrh742\row}}} \pard\plain {\trowd\clvertalc\cellx675\clvertalc\cellx6523\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx675\clvertalc\cellx6523\trrh66\row}}} {\trowd\cellx675\cellx6523\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\i\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql uncertainties related to the impact of federal tax reform\plain\intbl\cf1\f51\fs20\i\ql legislation;\cell{ {\trowd\cellx675\cellx6523\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql changes in pharmaceutical practice patterns, reimbursement and payment policies and processes, or pharmaceutical\plain\intbl\cf1\f51\fs20\i\ql pricing, including with respect to calcimimetics;\cell{ {\trowd\cellx664\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh1238 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql legal compliance risks, such as our continued compliance with complex government regulations and the provisions of our\plain\intbl\cf1\f51\fs20\i\ql current corporate integrity agreement and current or potential investigations by various government entities and related\plain\intbl\cf1\f51\fs20\i\ql government or private-party proceedings, and restrictions on our business and operations required by our corporate\plain\intbl\cf1\f51\fs20\i\ql integrity agreement and other current or potential settlement terms, and the financial impact thereof and our ability to\plain\intbl\cf1\f51\fs20\i\ql recover any losses related to such legal matters from third parties;\cell{ {\trowd\cellx664\cellx10800\trrh1238\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql continued increased competition from large- and medium-sized dialysis providers and others who compete, or will\plain\intbl\cf1\f51\fs20\i\ql compete directly with us;\cell{ {\trowd\cellx664\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql our ability to reduce administrative expenses while maintaining targeted levels of service and operating performance,\plain\intbl\cf1\f51\fs20\i\ql including our ability to achieve anticipated savings from our recent restructurings;\cell{ {\trowd\cellx664\cellx10800\trrh495\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 5\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page \par\pard\plain\fs16 \par\pard\plain\fs16 \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh990 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql our ability to maintain contracts with physician medical directors, changing affiliation models for physicians, and the\plain\intbl\cf1\f51\fs20\i\ql emergence of new models of care introduced by the government or private sector that may erode our patient base and\plain\intbl\cf1\f51\fs20\i\ql reimbursement rates, such as accountable care organizations, independent practice associations and integrated delivery\plain\intbl\cf1\f51\fs20\i\ql systems;\cell{ {\trowd\cellx664\cellx10800\trrh990\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh742 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql our ability to complete acquisitions, mergers or dispositions that we might announce or be considering, on terms\plain\intbl\cf1\f51\fs20\i\ql favorable to us or at all, or to integrate and successfully operate any business we may acquire or have acquired, or to\plain\intbl\cf1\f51\fs20\i\ql successfully expand our operations and services in markets outside the United States, or to businesses outside of dialysis;\cell{ {\trowd\cellx664\cellx10800\trrh742\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql noncompliance by us or our business associates with any privacy laws or any security breach by us or a third party\plain\intbl\cf1\f51\fs20\i\ql involving the misappropriation, loss or other unauthorized use or disclosure of confidential information;\cell{ {\trowd\cellx664\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx3541\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx3541\trrh66\row}}} {\trowd\cellx664\cellx3541\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the variability of our cash\plain\intbl\cf1\f51\fs20\i\ql flows;\cell{ {\trowd\cellx664\cellx3541\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx675\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx675\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx675\cellx10800\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\i\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the risk that we may not be able to generate sufficient cash in the future to service our indebtedness or to fund our other\plain\intbl\cf1\f51\fs20\i\ql liquidity needs;\cell{ {\trowd\cellx675\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx675\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx675\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx675\cellx10800\trrh742 \pard\plain\intbl\li66\cf1\f51\fs20\i\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql factors that may impact our ability to repurchase stock under our stock repurchase program and the timing of any such\plain\intbl\cf1\f51\fs20\i\ql stock repurchases, including market conditions, the price of our common stock, our cash flow position, borrowing\plain\intbl\cf1\f51\fs20\i\ql capacity and leverage ratios, and legal, regulatory and contractual requirements;\cell{ {\trowd\cellx675\cellx10800\trrh742\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the risk that we might invest material amounts of capital and incur significant costs in connection with the growth and\plain\intbl\cf1\f51\fs20\i\ql development of our international operations, yet we might not be able to operate them profitably anytime soon, if at all;\cell{ {\trowd\cellx664\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10023\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10023\trrh66\row}}} {\trowd\cellx664\cellx10023\trrh248 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql risks arising from the use of accounting estimates, judgments and interpretations in our financial statements;\cell{ {\trowd\cellx664\cellx10023\trrh248\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx5537\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx5537\trrh66\row}}} {\trowd\cellx664\cellx5537\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql impairment of our goodwill, investments or\plain\intbl\cf1\f51\fs20\i\ql other assets;\cell{ {\trowd\cellx664\cellx5537\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx675\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx675\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx675\cellx10800\trrh742 \pard\plain\intbl\li66\cf1\f51\fs20\i\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the risks and uncertainties associated with the timing, conditions and receipt of regulatory approvals and satisfaction of\plain\intbl\cf1\f51\fs20\i\ql other closing conditions of the DMG sale transaction and potential disruption in connection with the DMG sale\plain\intbl\cf1\f51\fs20\i\ql transaction making it more difficult to maintain business and operational relationships;\cell{ {\trowd\cellx675\cellx10800\trrh742\row}}} \pard\plain {\trowd\clvertalc\cellx675\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx675\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx675\cellx10800\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\i\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the risk that laws regulating the corporate practice of medicine could restrict the manner in which DMG conducts its\plain\intbl\cf1\f51\fs20\i\ql business;\cell{ {\trowd\cellx675\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx9894\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx9894\trrh66\row}}} {\trowd\cellx664\cellx9894\trrh248 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the risk that the cost of providing services under DMG\u8217?s agreements may exceed our compensation;\cell{ {\trowd\cellx664\cellx9894\trrh248\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the risk that reductions in reimbursement rates, including Medicare Advantage rates, and future regulations may\plain\intbl\cf1\f51\fs20\i\ql negatively impact DMG\u8217?s business, revenue and profitability;\cell{ {\trowd\cellx664\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the risk that DMG may not be able to successfully establish a presence in new geographic regions or successfully\plain\intbl\cf1\f51\fs20\i\ql address competitive threats that could reduce its profitability;\cell{ {\trowd\cellx664\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the risk that a disruption in DMG\u8217?s healthcare provider networks could have an adverse effect on DMG\u8217?s\plain\intbl\cf1\f51\fs20\i\ql business operations and profitability;\cell{ {\trowd\cellx664\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx664\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx664\cellx10800\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the risk that reductions in the quality ratings of health maintenance organization plan customers of DMG could have an\plain\intbl\cf1\f51\fs20\i\ql adverse effect on DMG\u8217?s business; and\cell{ {\trowd\cellx664\cellx10800\trrh495\row}}} \pard\plain {\trowd\clvertalc\cellx675\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx675\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx675\cellx10800\trrh495 \pard\plain\intbl\li66\cf1\f51\fs20\i\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs20\i\ql the risk that health plans that acquire health maintenance organizations may not be willing to contract with DMG or\plain\intbl\cf1\f51\fs20\i\ql may be willing to contract only on less favorable terms.\cell{ {\trowd\cellx675\cellx10800\trrh495\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 6\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s8f0ecef2bb285dab95dae42fb48c124}{\*\bkmkend s8f0ecef2bb285dab95dae42fb48c124} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs20\b\qc CONSOLIDATED STATEMENTS OF INCOME\par\pard\plain\cf1\f51\fs20\b\qc (unaudited)\par\pard\plain\cf1\f51\fs20\b\qc (dollars in thousands, except per share data) \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx4886\clvertalc\cellx5059\clvertalc\cellx6115\clvertalc\cellx6262\clvertalc\cellx6409\clvertalc\cellx6582\clvertalc\cellx7638\clvertalc\cellx7785\clvertalc\cellx7889\clvertalc\cellx8062\clvertalc\cellx9118\clvertalc\cellx9265\clvertalc\cellx9412\clvertalc\cellx9585\clvertalc\cellx10641\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx4886\clvertalc\cellx5059\clvertalc\cellx6115\clvertalc\cellx6262\clvertalc\cellx6409\clvertalc\cellx6582\clvertalc\cellx7638\clvertalc\cellx7785\clvertalc\cellx7889\clvertalc\cellx8062\clvertalc\cellx9118\clvertalc\cellx9265\clvertalc\cellx9412\clvertalc\cellx9585\clvertalc\cellx10641\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7790\clvertalb\cellx7894\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three months\~ended\par\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc June 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\cf1\f51\fs16\b\qc Six months\~ended \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\sa22\cf1\f51\fs16\b\qc June 30,\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7790\clvertalb\cellx7894\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh430\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6264\clvertalb\cellx6411\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7789\clvertalb\cellx7893\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9271\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9418\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs18\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2017\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2017\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6264\clvertalb\cellx6411\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7789\clvertalb\cellx7893\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9271\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9418\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10796\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5059\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6115\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6262\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6409\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6582\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7785\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7889\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8062\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9118\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9265\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9412\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9585\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10641\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Dialysis and related lab patient service revenues\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,718,403\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,494,609\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,309,477\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 4,917,395\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5059\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6115\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6262\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6409\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6582\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7785\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7889\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8062\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9118\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9265\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9412\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9585\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10641\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6116\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7640\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7787\clvertalb\cellx7891\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9121\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9268\clvertalb\cellx9415\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10645\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Provision for uncollectible accounts\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (49,406\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (109,600\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (23,861\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (216,658\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6116\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7640\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7787\clvertalb\cellx7891\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9121\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9268\clvertalb\cellx9415\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10645\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Net dialysis and related lab patient service revenues\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,668,997\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,385,009\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5,285,616\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,700,737\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6116\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clvertalb\cellx7640\clvertalb\cellx7787\clvertalb\cellx7891\clvertalb\cellx9121\clvertalb\cellx9268\clvertalb\cellx9415\clvertalb\cellx10645\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other revenues\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 217,956\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 314,390\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 450,781\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 629,913\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6116\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clvertalb\cellx7640\clvertalb\cellx7787\clvertalb\cellx7891\clvertalb\cellx9121\clvertalb\cellx9268\clvertalb\cellx9415\clvertalb\cellx10645\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Total revenues\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,886,953\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,699,399\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5,736,397\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5,330,650\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6116\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7640\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7787\clvertalb\cellx7891\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9268\clvertalb\cellx9415\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Operating expenses and charges:\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6116\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7640\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7787\clvertalb\cellx7891\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9268\clvertalb\cellx9415\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Patient care costs and other costs\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,069,089\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,894,664\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,104,674\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,746,709\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4886\clvertalb\cellx6116\clvertalb\cellx6263\clvertalb\cellx6410\clvertalb\cellx7640\clvertalb\cellx7787\clvertalb\cellx7891\clvertalb\cellx9121\clvertalb\cellx9268\clvertalb\cellx9415\clvertalb\cellx10645\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql General and administrative\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 264,094\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 262,796\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 530,623\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 525,691\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clvertalb\cellx6116\clvertalb\cellx6263\clvertalb\cellx6410\clvertalb\cellx7640\clvertalb\cellx7787\clvertalb\cellx7891\clvertalb\cellx9121\clvertalb\cellx9268\clvertalb\cellx9415\clvertalb\cellx10645\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Depreciation and amortization\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 147,079\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 140,026\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 289,878\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 272,910\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4886\clvertalb\cellx6116\clvertalb\cellx6263\clvertalb\cellx6410\clvertalb\cellx7640\clvertalb\cellx7787\clvertalb\cellx7891\clvertalb\cellx9121\clvertalb\cellx9268\clvertalb\cellx9415\clvertalb\cellx10645\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Equity investment (income) loss\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (9,795\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 825\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (9,950\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 148\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clvertalb\cellx6116\clvertalb\cellx6263\clvertalb\cellx6410\clvertalb\cellx7640\clvertalb\cellx7787\clvertalb\cellx7891\clvertalb\cellx9121\clvertalb\cellx9268\clvertalb\cellx9415\clvertalb\cellx10645\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Provision for uncollectible accounts\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (2,100\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (606\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (8,100\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,304\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4886\clvertalb\cellx6116\clvertalb\cellx6263\clvertalb\cellx6410\clvertalb\cellx7640\clvertalb\cellx7787\clvertalb\cellx7891\clvertalb\cellx9121\clvertalb\cellx9268\clvertalb\cellx9415\clvertalb\cellx10645\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Investment and other asset impairments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11,245\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11,245\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 15,168\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clvertalb\cellx6116\clvertalb\cellx6263\clvertalb\cellx6410\clvertalb\cellx7640\clvertalb\cellx7787\clvertalb\cellx7891\clvertalb\cellx9121\clvertalb\cellx9268\clvertalb\cellx9415\clvertalb\cellx10645\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Goodwill impairment charges\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,106\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 10,498\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,106\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 34,696\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4886\clvertalb\cellx6116\clvertalb\cellx6263\clvertalb\cellx6410\clvertalb\cellx7640\clvertalb\cellx7787\clvertalb\cellx7891\clvertalb\cellx9121\clvertalb\cellx9268\clvertalb\cellx9415\clvertalb\cellx10645\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on changes in ownership interests, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (33,957\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (33,957\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (6,273\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx4886\clvertalb\cellx6116\clvertalb\cellx6263\clvertalb\cellx6410\clvertalb\cellx7640\clvertalb\cellx7787\clvertalb\cellx7891\clvertalb\cellx9121\clvertalb\cellx9268\clvertalb\cellx9415\clvertalb\cellx10645\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on settlement, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (526,827\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6116\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7640\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7787\clvertalb\cellx7891\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9121\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9268\clvertalb\cellx9415\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10645\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Total operating expenses and charges\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,448,761\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,308,203\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,887,519\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,063,526\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6116\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7640\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7787\clvertalb\cellx7891\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9121\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9268\clvertalb\cellx9415\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10645\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Operating income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 438,192\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 391,196\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 848,878\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,267,124\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\cellx4886\clvertalb\cellx6116\clvertalb\cellx6263\clvertalb\cellx6410\clvertalb\cellx7640\clvertalb\cellx7787\clvertalb\cellx7891\clvertalb\cellx9121\clvertalb\cellx9268\clvertalb\cellx9415\clvertalb\cellx10645\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Debt expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (119,692\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (107,934\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (233,208\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (212,331\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx4886\clvertalb\cellx6116\clvertalb\cellx6263\clvertalb\cellx6410\clvertalb\cellx7640\clvertalb\cellx7787\clvertalb\cellx7891\clvertalb\cellx9121\clvertalb\cellx9268\clvertalb\cellx9415\clvertalb\cellx10645\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other income, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,994\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,798\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 6,576\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 8,784\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6116\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7640\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7787\clvertalb\cellx7891\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9268\clvertalb\cellx9415\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income from continuing operations before income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 320,494\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 288,060\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 622,246\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,063,577\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6116\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7640\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7787\clvertalb\cellx7891\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9268\clvertalb\cellx9415\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income tax expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 83,868\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 101,915\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 154,605\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 383,580\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6116\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7640\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7787\clvertalb\cellx7891\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9268\clvertalb\cellx9415\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income from continuing operations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 236,626\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 186,145\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 467,641\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 679,997\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6116\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7640\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7787\clvertalb\cellx7891\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9268\clvertalb\cellx9415\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Net income (loss) from discontinued operations, net of\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql tax\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 69,696\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (24,520\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 63,910\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (18,087\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6116\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7640\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7787\clvertalb\cellx7891\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9268\clvertalb\cellx9415\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 306,322\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 161,625\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 531,551\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 661,910\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6116\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7640\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7787\clvertalb\cellx7891\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9268\clvertalb\cellx9415\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Less: Net income attributable to noncontrolling\plain\intbl\li330\ri22\sa22\cf1\f51\fs20\ql interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (39,046\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (34,624\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (85,589\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (87,212\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5059\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6115\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6262\clvertalb\cellx6409\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6582\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7638\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7785\clvertalb\cellx7889\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8062\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9118\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9265\clvertalb\cellx9412\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9585\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10641\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 267,276\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 127,001\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 445,962\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 574,698\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5059\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6115\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6262\clvertalb\cellx6409\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6582\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7638\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7785\clvertalb\cellx7889\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8062\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9118\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9265\clvertalb\cellx9412\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9585\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10641\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9416\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\trrh332 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Earnings per share:\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9416\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\trrh332\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5059\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6115\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6262\clvertalb\cellx6409\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6582\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7638\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7785\clvertalb\cellx7889\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8062\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9118\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9265\clvertalb\cellx9412\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9585\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10641\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Basic net income from continuing operations per share \par\pard\plain\intbl\fs16\pard\plain\intbl\li330\ri22\sa22\cf1\f51\fs20\ql attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.16\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.79\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.23\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 3.09\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5059\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6115\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6262\clvertalb\cellx6409\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6582\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7638\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7785\clvertalb\cellx7889\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8062\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9118\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9265\clvertalb\cellx9412\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9585\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10641\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5059\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6115\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6262\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6409\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6582\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7785\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7889\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8062\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9118\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9265\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9412\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9585\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10641\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Basic net income per share attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.56\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.66\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.54\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 3.00\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5059\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6115\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6262\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6409\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6582\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7785\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7889\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8062\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9118\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9265\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9412\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9585\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10641\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5059\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6115\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6262\clvertalb\cellx6409\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6582\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7638\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7785\clvertalb\cellx7889\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8062\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9118\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9265\clvertalb\cellx9412\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9585\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10641\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Diluted net income from continuing operations per \par\pard\plain\intbl\fs16\pard\plain\intbl\li330\ri22\sa22\cf1\f51\fs20\ql share attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.15\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.78\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.19\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 3.04\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5059\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6115\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6262\clvertalb\cellx6409\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6582\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7638\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7785\clvertalb\cellx7889\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8062\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9118\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9265\clvertalb\cellx9412\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9585\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10641\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5059\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6115\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6262\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6409\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6582\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7785\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7889\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8062\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9118\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9265\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9412\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9585\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10641\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Diluted net income per share attributable to DaVita\plain\intbl\li330\ri22\sa22\cf1\f51\fs20\ql Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.53\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.65\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.51\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.95\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5059\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6115\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6262\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6409\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6582\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7638\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7785\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7889\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8062\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9118\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9265\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9412\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9585\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10641\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6264\clvertalb\cellx6411\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7789\clvertalb\cellx7893\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9123\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9270\clvertalb\cellx9417\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10647\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh332 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Weighted average shares for earnings per share:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6264\clvertalb\cellx6411\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7789\clvertalb\cellx7893\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9123\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9270\clvertalb\cellx9417\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10647\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh332\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Basic\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 171,617,238\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 191,088,216\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 175,267,270\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 191,728,913\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6116\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7640\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7787\clvertalb\cellx7891\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9121\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9268\clvertalb\cellx9415\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10645\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh332 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Diluted\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 174,105,884\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 193,987,983\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 177,949,934\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 194,630,936\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6116\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6263\clvertalb\cellx6410\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7640\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7787\clvertalb\cellx7891\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9121\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9268\clvertalb\cellx9415\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10645\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh332\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6264\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6411\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7893\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9418\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh332 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Amounts attributable to DaVita Inc.:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6264\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6411\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7789\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7893\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9271\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9418\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh332\row}}} {\trowd\trqc\clvertalb\cellx4886\clvertalb\cellx5059\clvertalb\cellx6115\clvertalb\cellx6262\clvertalb\cellx6409\clvertalb\cellx6582\clvertalb\cellx7638\clvertalb\cellx7785\clvertalb\cellx7889\clvertalb\cellx8062\clvertalb\cellx9118\clvertalb\cellx9265\clvertalb\cellx9412\clvertalb\cellx9585\clvertalb\cellx10641\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Net income from continuing operations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 199,603\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 151,292\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 390,618\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 592,197\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clvertalb\cellx5059\clvertalb\cellx6115\clvertalb\cellx6262\clvertalb\cellx6409\clvertalb\cellx6582\clvertalb\cellx7638\clvertalb\cellx7785\clvertalb\cellx7889\clvertalb\cellx8062\clvertalb\cellx9118\clvertalb\cellx9265\clvertalb\cellx9412\clvertalb\cellx9585\clvertalb\cellx10641\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Net income (loss) from discontinued operations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 67,673\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (24,291\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 55,344\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (17,499\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6410\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7640\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7787\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7891\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9415\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5059\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6115\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6262\clvertalb\cellx6409\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6582\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7638\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7785\clvertalb\cellx7889\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8062\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9118\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9265\clvertalb\cellx9412\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9585\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10641\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Net income attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 267,276\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 127,001\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 445,962\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 574,698\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4886\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5059\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6115\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6262\clvertalb\cellx6409\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6582\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7638\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7785\clvertalb\cellx7889\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8062\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9118\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9265\clvertalb\cellx9412\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9585\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10641\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 7\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s45ef9e36402a5d84a168fdcd9917bd0}{\*\bkmkend s45ef9e36402a5d84a168fdcd9917bd0} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs20\b\qc CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME\par\pard\plain\cf1\f51\fs20\b\qc (unaudited)\par\pard\plain\cf1\f51\fs20\b\qc (dollars in thousands)\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx6215\clvertalc\cellx6362\clvertalc\cellx7111\clvertalc\cellx7258\clvertalc\cellx7405\clvertalc\cellx7552\clvertalc\cellx8301\clvertalc\cellx8448\clvertalc\cellx8553\clvertalc\cellx8700\clvertalc\cellx9449\clvertalc\cellx9596\clvertalc\cellx9743\clvertalc\cellx9890\clvertalc\cellx10639\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6215\clvertalc\cellx6362\clvertalc\cellx7111\clvertalc\cellx7258\clvertalc\cellx7405\clvertalc\cellx7552\clvertalc\cellx8301\clvertalc\cellx8448\clvertalc\cellx8553\clvertalc\cellx8700\clvertalc\cellx9449\clvertalc\cellx9596\clvertalc\cellx9743\clvertalc\cellx9890\clvertalc\cellx10639\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx6215\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8454\clvertalb\cellx8559\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc Three months\~ended\par\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs16\b\qc June 30,\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\cf1\f51\fs16\b\qc Six months\~ended \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\sa22\cf1\f51\fs16\b\qc June 30,\cell{ {\trowd\trqc\clvertalb\cellx6215\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8454\clvertalb\cellx8559\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh430\row}}} {\trowd\trqc\clvertalb\cellx6215\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7260\clvertalb\cellx7407\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8452\clvertalb\cellx8557\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9602\clvertalb\cellx9749\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10794\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2017\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2017\cell{ {\trowd\trqc\clvertalb\cellx6215\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7260\clvertalb\cellx7407\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8452\clvertalb\cellx8557\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9602\clvertalb\cellx9749\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10794\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6215\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6362\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7111\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7405\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7552\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8700\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9449\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9743\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9890\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10639\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 306,322\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 161,625\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 531,551\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 661,910\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6215\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6362\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7111\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7405\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7552\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8301\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8448\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8700\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9449\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9743\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9890\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10639\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalc\cellx6215\clvertalb\cellx7112\clvertalb\cellx7259\clvertalb\cellx7406\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8555\clvertalb\cellx9600\clvertalb\cellx9747\clvertalb\cellx10792\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other comprehensive (loss) income, net of tax:\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6215\clvertalb\cellx7112\clvertalb\cellx7259\clvertalb\cellx7406\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8555\clvertalb\cellx9600\clvertalb\cellx9747\clvertalb\cellx10792\trrh281\row}}} {\trowd\trqc\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7259\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Unrealized (losses) gains on interest rate cap agreements:\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7259\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9600\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9747\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\trrh281\row}}} {\trowd\trqc\clvertalc\cellx6215\clvertalb\cellx7112\clvertalb\cellx7259\clvertalb\cellx7406\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8555\clvertalb\cellx9452\clvertalb\cellx9599\clvertalb\cellx9746\clvertalb\cellx10643\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Unrealized (losses) gains on interest rate cap agreements\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (268\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1,815\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 782\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (5,002\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalc\cellx6215\clvertalb\cellx7112\clvertalb\cellx7259\clvertalb\cellx7406\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8555\clvertalb\cellx9452\clvertalb\cellx9599\clvertalb\cellx9746\clvertalb\cellx10643\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7259\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9452\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10643\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Reclassifications of net realized losses on interest rate cap agreements \par\pard\plain\intbl\fs16\pard\plain\intbl\li330\ri22\sa22\cf1\f51\fs20\ql into net income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,537\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,265\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,074\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,529\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7259\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9452\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10643\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalc\cellx6215\clvertalb\cellx7260\clvertalb\cellx7407\clvertalb\cellx8452\clvertalb\cellx8557\clvertalb\cellx9602\clvertalb\cellx9749\clvertalb\cellx10794\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Unrealized gains on investments:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6215\clvertalb\cellx7260\clvertalb\cellx7407\clvertalb\cellx8452\clvertalb\cellx8557\clvertalb\cellx9602\clvertalb\cellx9749\clvertalb\cellx10794\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7259\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9452\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10643\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Unrealized gains on investments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,057\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,614\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7259\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9452\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10643\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx6215\clvertalb\cellx7112\clvertalb\cellx7259\clvertalb\cellx7406\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8555\clvertalb\cellx9452\clvertalb\cellx9599\clvertalb\cellx9746\clvertalb\cellx10643\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Reclassification of net investment realized gains into net income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (71\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (211\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx6215\clvertalb\cellx7112\clvertalb\cellx7259\clvertalb\cellx7406\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8555\clvertalb\cellx9452\clvertalb\cellx9599\clvertalb\cellx9746\clvertalb\cellx10643\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Unrealized (losses) gains on foreign currency translation:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6215\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9601\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalc\cellx6215\clvertalb\cellx7112\clvertalb\cellx7259\clvertalb\cellx7406\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8555\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9452\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9599\clvertalb\cellx9746\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10643\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Foreign currency translation adjustments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (50,529\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 49,142\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (30,648\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 62,403\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6215\clvertalb\cellx7112\clvertalb\cellx7259\clvertalb\cellx7406\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8555\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9452\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9599\clvertalb\cellx9746\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10643\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6215\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7112\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7259\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7406\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9452\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10643\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Other comprehensive (loss) income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (49,260\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 49,578\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (26,792\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 62,333\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx6215\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7112\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7259\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7406\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9452\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10643\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalc\cellx6215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7112\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7259\clvertalb\cellx7406\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8303\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8450\clvertalb\cellx8555\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9452\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9599\clvertalb\cellx9746\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10643\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total comprehensive income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 257,062\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 211,203\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 504,759\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 724,243\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6215\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7112\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7259\clvertalb\cellx7406\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8303\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8450\clvertalb\cellx8555\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9452\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9599\clvertalb\cellx9746\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10643\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6215\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7112\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7259\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7406\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9452\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10643\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\fi286\cf1\f51\fs20\ql Less: Comprehensive income attributable to noncontrolling interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (39,046\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (34,624\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (85,589\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (87,210\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6215\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7112\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7259\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7406\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9452\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10643\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalc\cellx6215\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6362\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7111\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7258\clvertalb\cellx7405\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7552\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8448\clvertalb\cellx8553\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8700\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9449\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9596\clvertalb\cellx9743\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9890\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10639\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Comprehensive income attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 218,016\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 176,579\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 419,170\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 637,033\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6215\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6362\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7111\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7258\clvertalb\cellx7405\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7552\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8301\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8448\clvertalb\cellx8553\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8700\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9449\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9596\clvertalb\cellx9743\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9890\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10639\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 8\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sb71fbac53abf530f890cf9af5513a8a}{\*\bkmkend sb71fbac53abf530f890cf9af5513a8a} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs20\b\qc CONSOLIDATED STATEMENTS OF CASH FLOWS\par\pard\plain\cf1\f51\fs20\b\qc (unaudited)\par\pard\plain\cf1\f51\fs20\b\qc (dollars in thousands) \par\pard\plain {\trowd\trqc\clvertalc\cellx9871\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx9871\trrh66\row}}} {\trowd\trqc\clvertalc\cellx7180\clvertalc\cellx7327\clvertalc\cellx8302\clvertalc\cellx8449\clvertalc\cellx8596\clvertalc\cellx8744\clvertalc\cellx9719\clvertalc\cellx9871\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx7180\clvertalc\cellx7327\clvertalc\cellx8302\clvertalc\cellx8449\clvertalc\cellx8596\clvertalc\cellx8744\clvertalc\cellx9719\clvertalc\cellx9871\trrh66\row}}} {\trowd\trqc\clvertalb\cellx7180\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9871\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\cf1\f51\fs16\b\qc Six months\~ended \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\sa22\cf1\f51\fs16\b\qc June 30,\cell{ {\trowd\trqc\clvertalb\cellx7180\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9871\trrh430\row}}} {\trowd\trqc\clvertalb\cellx7180\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8451\clvertalb\cellx8598\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9870\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qc \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2017\cell{ {\trowd\trqc\clvertalb\cellx7180\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8451\clvertalb\cellx8598\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9870\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Cash flows from operating activities:\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh298\row}}} {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx7327\clvertalb\cellx8302\clvertalb\cellx8449\clvertalb\cellx8596\clvertalb\cellx8744\clvertalb\cellx9719\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Net income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 531,551\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 661,910\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx7327\clvertalb\cellx8302\clvertalb\cellx8449\clvertalb\cellx8596\clvertalb\cellx8744\clvertalb\cellx9719\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9722\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh529 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Adjustments to reconcile net income to net cash provided by operating \par\pard\plain\intbl\fs16\pard\plain\intbl\li330\ri22\sa22\cf1\f51\fs20\ql activities:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9722\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh529\row}}} {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Depreciation and amortization\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 289,878\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 390,244\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Impairment charges\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 14,351\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 100,483\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Stock-based compensation expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 19,861\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 17,504\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Deferred income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 56,882\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 40,938\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Equity investment income, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (434\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9,367\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on sales of business interests, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (59,053\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (6,273\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Other non-cash charges, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 44,337\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 28,611\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9870\trrh529 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Changes in operating assets and liabilities, net of effect of acquisitions and \par\pard\plain\intbl\fs16\pard\plain\intbl\li330\ri22\sa22\cf1\f51\fs20\ql divestitures:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9870\trrh529\row}}} {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Accounts receivable\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (101,746\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (113,208\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Inventories\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 71,632\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (31,067\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Other receivables and other current assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (91,685\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (108,852\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Other long-term assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,454\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (12,124\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Accounts payable\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 35,228\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (55,897\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Accrued compensation and benefits\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 23,818\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (63,727\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Other current liabilities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 58,321\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 13,991\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 24,356\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 123,637\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7180\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8303\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8450\clvertalb\cellx8597\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9721\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Other long-term liabilities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,824\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 19,520\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7180\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8303\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8450\clvertalb\cellx8597\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9721\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281 \pard\plain\intbl\li858\ri22\sb22\sa22\cf1\f51\fs20\ql Net cash provided by operating activities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 924,575\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,015,057\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8451\clvertalb\cellx8598\clvertalb\cellx9722\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Cash flows from investing activities:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8451\clvertalb\cellx8598\clvertalb\cellx9722\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Additions of property and equipment\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (473,977\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (398,940\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Acquisitions\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (89,465\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (619,839\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Proceeds from asset and business sales\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 116,241\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 70,236\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Purchase of investments available for sale\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (4,195\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (6,812\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Purchase of investments held-to-maturity\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3,726\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (220,591\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Proceeds from sale of investments available for sale\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5,662\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5,049\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Proceeds from investments held-to-maturity\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 32,628\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 320,484\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Purchase of equity investments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (10,241\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1,194\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx7180\clvertalb\cellx8303\clvertalb\cellx8450\clvertalb\cellx8597\clvertalb\cellx9721\clvertalb\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Distributions received on equity investments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,009\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7180\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8303\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8450\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8597\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9871\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7180\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8303\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8450\clvertalb\cellx8597\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9721\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9871\trrh281 \pard\plain\intbl\li858\ri22\sb22\sa22\cf1\f51\fs20\ql Net cash used in investing activities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (424,064\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (851,607\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx7180\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8303\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8450\clvertalb\cellx8597\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9721\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9871\trrh281\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 9\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs20\b\qc CONSOLIDATED STATEMENTS OF CASH FLOWS - continued\par\pard\plain\cf1\f51\fs20\b\qc (unaudited)\par\pard\plain\cf1\f51\fs20\b\qc (dollars in thousands) \par\pard\plain {\trowd\trqc\clvertalc\cellx9682\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx9682\trrh66\row}}} {\trowd\trqc\clvertalc\cellx6400\clvertalc\cellx6893\clvertalc\cellx7818\clvertalc\cellx7965\clvertalc\cellx8112\clvertalc\cellx8605\clvertalc\cellx9530\clvertalc\cellx9682\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6400\clvertalc\cellx6893\clvertalc\cellx7818\clvertalc\cellx7965\clvertalc\cellx8112\clvertalc\cellx8605\clvertalc\cellx9530\clvertalc\cellx9682\trrh66\row}}} {\trowd\trqc\clvertalb\cellx6400\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9681\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\cf1\f51\fs16\b\qc Six months\~ended \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\sa22\cf1\f51\fs16\b\qc June 30,\cell{ {\trowd\trqc\clvertalb\cellx6400\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9681\trrh430\row}}} {\trowd\trqc\clvertalb\cellx6400\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7966\clvertalb\cellx8113\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9679\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qc \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2017\cell{ {\trowd\trqc\clvertalb\cellx6400\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7966\clvertalb\cellx8113\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9679\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7966\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8113\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9679\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Cash flows from financing activities:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7966\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8113\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9679\trrh281\row}}} {\trowd\trqc\clvertalb\cellx6400\clvertalb\cellx7818\clvertalb\cellx7965\clvertalb\cellx8112\clvertalb\cellx9530\clvertalb\cellx9682\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Borrowings\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 28,128,131\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 25,529,555\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6400\clvertalb\cellx7818\clvertalb\cellx7965\clvertalb\cellx8112\clvertalb\cellx9530\clvertalb\cellx9682\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Payments on long-term debt and other financing costs\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (27,556,348\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (25,593,587\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh281\row}}} {\trowd\trqc\clvertalb\cellx6400\clvertalb\cellx7818\clvertalb\cellx7965\clvertalb\cellx8112\clvertalb\cellx9530\clvertalb\cellx9682\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Purchase of treasury stock\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (805,179\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (231,674\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx6400\clvertalb\cellx7818\clvertalb\cellx7965\clvertalb\cellx8112\clvertalb\cellx9530\clvertalb\cellx9682\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Stock award exercises and other share issuances, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,132\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 8,163\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh281\row}}} {\trowd\trqc\clvertalb\cellx6400\clvertalb\cellx7818\clvertalb\cellx7965\clvertalb\cellx8112\clvertalb\cellx9530\clvertalb\cellx9682\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Distributions to noncontrolling interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (94,006\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (116,075\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx6400\clvertalb\cellx7818\clvertalb\cellx7965\clvertalb\cellx8112\clvertalb\cellx9530\clvertalb\cellx9682\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Contributions from noncontrolling interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 31,569\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 39,872\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh281\row}}} {\trowd\trqc\clvertalb\cellx6400\clvertalb\cellx7818\clvertalb\cellx7965\clvertalb\cellx8112\clvertalb\cellx9530\clvertalb\cellx9682\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Proceeds from sales of additional noncontrolling interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 15\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6400\clvertalb\cellx7818\clvertalb\cellx7965\clvertalb\cellx8112\clvertalb\cellx9530\clvertalb\cellx9682\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9530\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Purchases of noncontrolling interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (13,223\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1,432\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9530\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh281\row}}} {\trowd\trqc\clvertalb\cellx6400\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7818\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7965\clvertalb\cellx8112\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9530\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9682\trrh298 \pard\plain\intbl\li858\ri22\sb22\sa22\cf1\f51\fs20\ql Net cash used in financing activities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (305,909\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (365,178\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx6400\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7818\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7965\clvertalb\cellx8112\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9530\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9682\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Effect of exchange rate changes on cash, cash equivalents and restricted\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql cash\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3,473\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,192\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh529\row}}} {\trowd\trqc\clvertalb\cellx6400\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7818\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7965\clvertalb\cellx8112\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9530\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9682\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net increase (decrease) in cash, cash equivalents and restricted cash\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 191,129\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (197,536\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx6400\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7818\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7965\clvertalb\cellx8112\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9530\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9682\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7965\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9530\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh776 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Less: Net increase in cash, cash equivalents and restricted cash from\plain\intbl\li22\ri22\cf1\f51\fs20\ql discontinued \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql operations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 229,901\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 32,720\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7965\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9530\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh776\row}}} {\trowd\trqc\clvertalb\cellx6400\clvertalb\cellx7818\clvertalb\cellx7965\clvertalb\cellx8112\clvertalb\cellx9530\clvertalb\cellx9682\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Net decrease in cash, cash equivalents and restricted cash from continuing \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql operations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (38,772\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (230,256\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx6400\clvertalb\cellx7818\clvertalb\cellx7965\clvertalb\cellx8112\clvertalb\cellx9530\clvertalb\cellx9682\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9530\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh776 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Cash, cash equivalents and restricted cash of continuing operations at\plain\intbl\li22\ri22\cf1\f51\fs20\ql beginning of \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql the year\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 518,920\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 683,463\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6400\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7965\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9530\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh776\row}}} {\trowd\trqc\clvertalb\cellx6400\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6893\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7818\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7965\clvertalb\cellx8112\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8605\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9530\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9682\trrh776 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Cash, cash equivalents and restricted cash of continuing operations at end\plain\intbl\li22\ri22\cf1\f51\fs20\ql of the \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql period\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 480,148\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 453,207\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6400\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6893\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7818\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7965\clvertalb\cellx8112\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8605\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9530\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9682\trrh776\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 10\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sd725b075de0b58048f3febd18bf7517}{\*\bkmkend sd725b075de0b58048f3febd18bf7517} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs20\b\qc CONSOLIDATED BALANCE SHEETS\par\pard\plain\cf1\f51\fs20\b\qc (unaudited)\par\pard\plain\cf1\f51\fs20\b\qc (dollars in thousands, except per share data) \par\pard\plain {\trowd\trqc\clvertalc\cellx10546\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10546\trrh66\row}}} {\trowd\trqc\clvertalc\cellx7820\clvertalc\cellx7955\clvertalc\cellx8902\clvertalc\cellx9018\clvertalc\cellx9121\clvertalc\cellx9358\clvertalc\cellx10305\clvertalc\cellx10546\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx7820\clvertalc\cellx7955\clvertalc\cellx8902\clvertalc\cellx9018\clvertalc\cellx9121\clvertalc\cellx9358\clvertalc\cellx10305\clvertalc\cellx10546\trrh66\row}}} {\trowd\trqc\clvertalb\cellx7820\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9019\clvertalb\cellx9122\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10545\trrh430 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\qc \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc June 30,\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc December 31, 2017\cell{ {\trowd\trqc\clvertalb\cellx7820\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9019\clvertalb\cellx9122\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10545\trrh430\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\qc ASSETS\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh298\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx7955\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx9358\clvertalb\cellx10305\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Cash and cash equivalents\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 389,264\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 508,234\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx7955\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx9358\clvertalb\cellx10305\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Restricted cash and equivalents\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 90,884\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 10,686\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Short-term investments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,528\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 32,830\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Accounts receivable, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,842,108\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,714,750\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Inventories\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 112,729\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 181,799\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other receivables\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 471,802\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 372,919\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income tax receivable\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 23,540\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 49,440\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Prepaid and other current assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 97,426\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 112,058\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Current assets held for sale\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 6,053,081\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5,761,642\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total current assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9,085,362\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 8,744,358\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh298\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Property and equipment, net of accumulated depreciation of $3,328,176\plain\intbl\li22\ri22\cf10\f51\fs20\ql \~\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql and $3,103,662\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,229,098\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,149,213\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Intangible assets, net of accumulated amortization of $362,054 and $356,774\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 100,255\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 113,827\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Equity method and other investments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 249,020\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 245,534\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Long-term investments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 34,200\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 37,695\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other long-term assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 59,070\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 47,287\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Goodwill\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 6,678,559\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 6,610,279\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7955\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8902\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9018\clvertalb\cellx9121\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9358\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10305\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10546\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 19,435,564\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 18,948,193\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7955\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8902\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9018\clvertalb\cellx9121\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9358\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10305\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10546\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\qc LIABILITIES AND EQUITY\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx7955\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx9358\clvertalb\cellx10305\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Accounts payable\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 542,272\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 509,116\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx7955\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx9358\clvertalb\cellx10305\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other liabilities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 568,536\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 552,662\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Accrued compensation and benefits\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 633,092\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 616,116\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Current portion of long-term debt\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,768,514\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 178,213\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Current liabilities held for sale\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,271,364\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,185,070\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh298 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Total current liabilities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,783,778\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,041,177\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh298\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Long-term debt\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 8,175,573\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9,158,018\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other long-term liabilities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 418,123\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 365,325\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Deferred income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 526,425\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 486,247\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh298 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Total liabilities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 13,903,899\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 13,050,767\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh298\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx9019\clvertalb\cellx9122\clvertalb\cellx10545\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Commitments and contingencies:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx9019\clvertalb\cellx9122\clvertalb\cellx10545\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs20\ql Noncontrolling interests subject to put provisions\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,047,158\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,011,360\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Equity:\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Preferred stock ($0.001 par value, 5,000,000 shares authorized; none issued)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \~\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh776 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Common stock ($0.001 par value, 450,000,000 shares authorized; 182,815,212 and\plain\intbl\li330\ri22\cf1\f51\fs20\ql 182,462,278 shares issued and 170,820,196 and 182,462,278 shares outstanding, \par\pard\plain\intbl\fs16\pard\plain\intbl\li330\ri22\sa22\cf1\f51\fs20\ql respectively)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 183\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 182\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh776\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Additional paid-in capital\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,022,783\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,042,899\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Retained earnings\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,088,043\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,633,713\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clvertalb\cellx8902\clvertalb\cellx9018\clvertalb\cellx9121\clvertalb\cellx10306\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Treasury stock (11,995,016 and zero shares, respectively)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (809,900\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7820\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8902\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9018\clvertalb\cellx9121\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10306\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Accumulated other comprehensive (loss) income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (21,925\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 13,235\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8902\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9018\clvertalb\cellx9121\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10306\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh298 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Total DaVita Inc. shareholders' equity\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,279,184\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,690,029\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh298\row}}} {\trowd\trqc\clvertalb\cellx7820\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8902\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9018\clvertalb\cellx9121\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10306\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10546\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Noncontrolling interests not subject to put provisions\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 205,323\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 196,037\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8902\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9018\clvertalb\cellx9121\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10306\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10546\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh298 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Total equity\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,484,507\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,886,066\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7820\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8902\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9018\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9121\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10546\trrh298\row}}} {\trowd\trqc\clvertalb\cellx7820\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7955\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8902\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9018\clvertalb\cellx9121\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9358\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10305\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10546\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 19,435,564\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 18,948,193\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7820\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7955\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8902\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9018\clvertalb\cellx9121\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9358\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10305\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10546\trrh298\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 11\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s88e580c08fc75ef0baac21a08932ca5}{\*\bkmkend s88e580c08fc75ef0baac21a08932ca5} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs20\b\qc SUPPLEMENTAL FINANCIAL DATA\par\pard\plain\cf1\f51\fs20\b\qc (unaudited)\par\pard\plain\cf1\f51\fs20\b\qc (dollars in millions, except for per share and per treatment data) \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx5428\clvertalc\cellx5548\clvertalc\cellx6481\clvertalc\cellx6667\clvertalc\cellx6772\clvertalc\cellx6923\clvertalc\cellx7856\clvertalc\cellx8042\clvertalc\cellx8147\clvertalc\cellx8267\clvertalc\cellx9200\clvertalc\cellx9386\clvertalc\cellx9491\clvertalc\cellx9675\clvertalc\cellx10608\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx5428\clvertalc\cellx5548\clvertalc\cellx6481\clvertalc\cellx6667\clvertalc\cellx6772\clvertalc\cellx6923\clvertalc\cellx7856\clvertalc\cellx8042\clvertalc\cellx8147\clvertalc\cellx8267\clvertalc\cellx9200\clvertalc\cellx9386\clvertalc\cellx9491\clvertalc\cellx9675\clvertalc\cellx10608\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx5428\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9389\clvertalb\cellx9494\clvertalb\clvmgf\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Three months ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc Six months ended \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc June 30, 2018\cell{ {\trowd\trqc\clvertalb\cellx5428\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9389\clvertalb\cellx9494\clvertalb\clvmgf\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\cellx5428\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6668\clvertalb\cellx6773\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8044\clvertalb\cellx8149\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9389\clvertalb\cellx9494\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx10798\trrh405 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc March 31, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\cf1\f51\fs15\b\qc 2017 \plain\intbl\li22\ri22\sa22\cf1\f51\fs13\b\qc\super (1)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5428\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6668\clvertalb\cellx6773\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8044\clvertalb\cellx8149\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9389\clvertalb\cellx9494\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx10798\trrh405\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6773\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8149\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10798\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql 1. Consolidated Financial Results:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6773\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8149\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10798\trrh298\row}}} {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx5548\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx6923\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx8267\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx9675\clvertalb\cellx10608\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Consolidated revenues\plain\intbl\li330\ri22\sa22\cf1\f51\fs18\ql\super (2)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,887\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,849\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,699\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,736\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx5548\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx6923\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx8267\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx9675\clvertalb\cellx10608\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6923\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9675\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Operating income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 438\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 411\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 391\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 849\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6923\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9675\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx5548\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx6923\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx8267\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx9675\clvertalb\cellx10608\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Adjusted operating income excluding certain items\plain\intbl\li330\ri22\sa22\cf1\f51\fs18\ql\super (3)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 419\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 411\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 402\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 829\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx5548\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx6923\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx8267\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx9675\clvertalb\cellx10608\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Operating income margin\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 15.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 14.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 14.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 14.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx10608\clvertalb\cellx10800\trrh504 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Adjusted operating income margin excluding certain items\plain\intbl\li330\ri22\cf1\f51\fs18\ql\super (3)\plain\intbl\li330\ri22\sa22\cf1\f51\fs18\ql\super (7)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 14.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 14.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 14.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 14.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell{ {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx10608\clvertalb\cellx10800\trrh504\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6923\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9675\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Net income from continuing operations attributable to \par\pard\plain\intbl\fs16\pard\plain\intbl\li330\ri22\sa22\cf1\f51\fs20\ql DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 200\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 191\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 151\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 391\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6923\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9675\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx5548\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx6923\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx8267\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx9675\clvertalb\cellx10608\clvertalb\cellx10800\trrh776 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Adjusted net income from continuing operations attributable\plain\intbl\li330\ri22\cf1\f51\fs20\ql to \par\pard\plain\intbl\fs16\pard\plain\intbl\li330\ri22\cf1\f51\fs20\ql DaVita Inc. excluding certain items\plain\intbl\li330\ri22\sa22\cf1\f51\fs18\ql\super (3)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 183\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 191\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 156\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 374\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx5548\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx6923\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx8267\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx9675\clvertalb\cellx10608\clvertalb\cellx10800\trrh776\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6923\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9675\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Diluted net income from continuing operations per share \par\pard\plain\intbl\fs16\pard\plain\intbl\li330\ri22\sa22\cf1\f51\fs20\ql attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.15\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.05\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.78\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.19\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6923\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9675\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx5548\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx6923\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx8267\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx9675\clvertalb\cellx10608\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Adjusted diluted net income from continuing operations per \par\pard\plain\intbl\fs16\pard\plain\intbl\li330\ri22\cf1\f51\fs20\ql share attributable to DaVita Inc. excluding certain items \plain\intbl\li330\ri22\sa22\cf1\f51\fs18\ql\super (3)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.05\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.05\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.80\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.10\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx5548\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx6923\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx8267\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx9675\clvertalb\cellx10608\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8149\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8149\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx6668\clvertalb\cellx6773\clvertalb\cellx8044\clvertalb\cellx8149\clvertalb\cellx9389\clvertalb\cellx9494\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql 2. Consolidated Business Metrics:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx6668\clvertalb\cellx6773\clvertalb\cellx8044\clvertalb\cellx8149\clvertalb\cellx9389\clvertalb\cellx9494\clvertalb\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8149\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10798\trrh281 \pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql Expenses\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8149\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx10608\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li462\ri22\sb22\cf1\f51\fs20\ql General and administrative expenses as a percent of \par\pard\plain\intbl\fs16\pard\plain\intbl\li462\ri22\cf1\f51\fs20\ql consolidated revenues\plain\intbl\li462\ri22\cf1\f51\fs18\ql\super (4)\plain\intbl\li462\ri22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell{ {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx10608\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li462\ri22\sb22\cf1\f51\fs20\ql Effective income tax rate on income from continuing \par\pard\plain\intbl\fs16\pard\plain\intbl\li462\ri22\sa22\cf1\f51\fs20\ql operations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 26.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 23.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 35.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 24.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx10608\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li462\ri22\sb22\cf1\f51\fs20\ql Effective income tax rate on income from continuing \par\pard\plain\intbl\fs16\pard\plain\intbl\li462\ri22\cf1\f51\fs20\ql operations attributable to DaVita Inc.\plain\intbl\li462\ri22\cf1\f51\fs18\ql\super (3)\plain\intbl\li462\ri22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 29.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 27.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 40.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 28.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell{ {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx10608\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li462\ri22\sb22\cf1\f51\fs20\ql Effective income tax rate on adjusted income from \par\pard\plain\intbl\fs16\pard\plain\intbl\li462\ri22\cf1\f51\fs20\ql continuing operations attributable to DaVita Inc.\plain\intbl\li462\ri22\sa22\cf1\f51\fs18\ql\super (3)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 30.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 27.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 40.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 28.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx6668\clvertalb\cellx6773\clvertalb\cellx8044\clvertalb\cellx8149\clvertalb\cellx9389\clvertalb\cellx9494\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx6668\clvertalb\cellx6773\clvertalb\cellx8044\clvertalb\cellx8149\clvertalb\cellx9389\clvertalb\cellx9494\clvertalb\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8149\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql 3. Summary of Division Financial Results:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8149\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx6668\clvertalb\cellx6773\clvertalb\cellx8044\clvertalb\cellx8149\clvertalb\cellx9389\clvertalb\cellx9494\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\fi198\cf1\f51\fs20\b\i\ql Revenues\plain\intbl\li22\ri22\sa22\cf1\f51\fs18\b\i\ql\super (2)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx6668\clvertalb\cellx6773\clvertalb\cellx8044\clvertalb\cellx8149\clvertalb\cellx9389\clvertalb\cellx9494\clvertalb\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8149\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10798\trrh281 \pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs20\ql Kidney Care:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8149\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx5548\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx6923\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx8267\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx9675\clvertalb\cellx10608\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql U.S. dialysis and related lab patient services and other\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,588\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,538\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,325\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,126\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx5548\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx6923\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx8267\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx9675\clvertalb\cellx10608\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8149\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10798\trrh281 \pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs20\ql Other\u8212?Ancillary services and strategic initiatives\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6668\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8149\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9389\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9494\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx10608\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql U.S. other\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 221\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 237\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 314\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 458\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5428\clvertalb\cellx6481\clvertalb\cellx6667\clvertalb\cellx6772\clvertalb\cellx7856\clvertalb\cellx8042\clvertalb\cellx8147\clvertalb\cellx9200\clvertalb\cellx9386\clvertalb\cellx9491\clvertalb\cellx10608\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql International dialysis patient service and other\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 107\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 103\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 79\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 210\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx5428\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6481\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6667\clvertalb\cellx6772\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7856\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8042\clvertalb\cellx8147\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9200\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9386\clvertalb\cellx9491\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10608\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 328\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 340\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 394\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 668\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5428\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6481\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6667\clvertalb\cellx6772\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7856\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8042\clvertalb\cellx8147\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9200\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9386\clvertalb\cellx9491\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10608\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Eliminations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (29\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (29\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (19\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (58\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5428\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6481\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6667\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7856\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8042\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8147\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9200\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9491\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10608\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\cellx5428\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5548\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6481\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6667\clvertalb\cellx6772\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6923\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7856\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8042\clvertalb\cellx8147\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8267\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9200\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9386\clvertalb\cellx9491\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9675\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10608\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li792\ri22\sb22\sa22\cf1\f51\fs20\ql Total consolidated revenues\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,887\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,849\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,699\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,736\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5428\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5548\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6481\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6667\clvertalb\cellx6772\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6923\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7856\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8042\clvertalb\cellx8147\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8267\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9200\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9386\clvertalb\cellx9491\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9675\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10608\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 12\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs20\b\qc SUPPLEMENTAL FINANCIAL DATA - continued\par\pard\plain\cf1\f51\fs20\b\qc (unaudited)\par\pard\plain\sb110\cf1\f51\fs20\b\qc (dollars in millions, except for per share and per treatment data) \par\pard\plain {\trowd\trqc\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10799\trrh66\row}}} {\trowd\trqc\clvertalc\cellx4900\clvertalc\cellx5135\clvertalc\cellx6032\clvertalc\cellx6285\clvertalc\cellx6385\clvertalc\cellx6635\clvertalc\cellx7530\clvertalc\cellx7716\clvertalc\cellx7816\clvertalc\cellx8051\clvertalc\cellx8948\clvertalc\cellx9201\clvertalc\cellx9301\clvertalc\cellx9618\clvertalc\cellx10606\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx4900\clvertalc\cellx5135\clvertalc\cellx6032\clvertalc\cellx6285\clvertalc\cellx6385\clvertalc\cellx6635\clvertalc\cellx7530\clvertalc\cellx7716\clvertalc\cellx7816\clvertalc\cellx8051\clvertalc\cellx8948\clvertalc\cellx9201\clvertalc\cellx9301\clvertalc\cellx9618\clvertalc\cellx10606\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx4900\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9206\clvertalb\cellx9306\clvertalb\clvmgf\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Three months ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc Six months ended \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc June 30, 2018\cell{ {\trowd\trqc\clvertalb\cellx4900\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9206\clvertalb\cellx9306\clvertalb\clvmgf\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4900\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6286\clvertalb\cellx6386\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7718\clvertalb\cellx7818\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9204\clvertalb\cellx9304\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx10796\trrh405 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc March 31, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\cf1\f51\fs15\b\qc 2017 \plain\intbl\li22\ri22\sa22\cf1\f51\fs13\b\qc\super (1)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6286\clvertalb\cellx6386\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7718\clvertalb\cellx7818\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9204\clvertalb\cellx9304\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx10796\trrh405\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql 3. Summary of Division Financial Results: (continued)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6286\clvertalb\cellx6386\clvertalb\cellx7718\clvertalb\cellx7818\clvertalb\cellx9204\clvertalb\cellx9304\clvertalb\cellx10796\trrh281 \pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql Operating income (loss)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6286\clvertalb\cellx6386\clvertalb\cellx7718\clvertalb\cellx7818\clvertalb\cellx9204\clvertalb\cellx9304\clvertalb\cellx10796\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh281 \pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs20\ql Kidney Care:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx5135\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx6635\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8051\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx9618\clvertalb\cellx10606\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql U.S. dialysis and related lab services\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 449\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 433\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 450\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 883\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx5135\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx6635\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8051\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx9618\clvertalb\cellx10606\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh529 \pard\plain\intbl\li198\ri22\sb22\cf1\f51\fs20\ql Other\u8212?Ancillary services and strategic\plain\intbl\li198\ri22\sa22\cf1\f51\fs20\ql initiatives\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh529\row}}} {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10606\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql U.S.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (36\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10606\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql International\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (13\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4900\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6032\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6285\clvertalb\cellx6385\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7530\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7716\clvertalb\cellx7816\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8948\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9201\clvertalb\cellx9301\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10606\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (48\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx4900\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6032\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6285\clvertalb\cellx6385\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7530\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7716\clvertalb\cellx7816\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8948\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9201\clvertalb\cellx9301\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10606\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Corporate administrative support\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (14\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (16\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (11\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (30\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4900\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5135\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6032\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6285\clvertalb\cellx6385\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6635\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7530\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7716\clvertalb\cellx7816\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8051\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8948\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9201\clvertalb\cellx9301\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9618\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10606\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li792\ri22\sb22\sa22\cf1\f51\fs20\ql Total consolidated operating income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 438\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 411\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 391\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 849\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5135\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6032\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6285\clvertalb\cellx6385\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6635\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7530\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7716\clvertalb\cellx7816\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8051\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8948\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9201\clvertalb\cellx9301\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9618\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10606\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh338 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh338\row}}} {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6286\clvertalb\cellx6386\clvertalb\cellx7718\clvertalb\cellx7818\clvertalb\cellx9204\clvertalb\cellx9304\clvertalb\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql 4. Summary of Reportable Segment Financial Results:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6286\clvertalb\cellx6386\clvertalb\cellx7718\clvertalb\cellx7818\clvertalb\cellx9204\clvertalb\cellx9304\clvertalb\cellx10796\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh281 \pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql U.S. Dialysis and Related Lab Services\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6286\clvertalb\cellx6386\clvertalb\cellx7718\clvertalb\cellx7818\clvertalb\cellx9204\clvertalb\cellx9304\clvertalb\cellx10796\trrh281 \pard\plain\intbl\li396\ri22\sb22\cf1\f51\fs20\i\ql Revenue:\plain\intbl\li396\ri22\sa22\cf1\f51\fs18\i\ql\super (2)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6286\clvertalb\cellx6386\clvertalb\cellx7718\clvertalb\cellx7818\clvertalb\cellx9204\clvertalb\cellx9304\clvertalb\cellx10796\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9618\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li594\ri22\sb22\cf1\f51\fs20\ql Net dialysis and related lab patient service\plain\intbl\li594\ri22\sa22\cf1\f51\fs20\ql revenues\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,583\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,533\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,320\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 5,116\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5135\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6635\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9618\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10606\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Other revenues\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 10\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10606\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298 \pard\plain\intbl\li792\ri22\sb22\sa22\cf1\f51\fs20\ql Total operating revenues\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,588\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,538\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,325\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 5,126\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\cellx4900\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6286\clvertalb\cellx6386\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7718\clvertalb\cellx7818\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9204\clvertalb\cellx9304\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10796\trrh298 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\i\ql Operating expenses:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6286\clvertalb\cellx6386\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7718\clvertalb\cellx7818\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9204\clvertalb\cellx9304\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10796\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Patient care costs\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,810\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,779\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,561\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,590\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10606\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql General and administrative\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 196\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 196\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 189\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 392\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10606\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Depreciation and amortization\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 138\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 135\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 130\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 273\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10606\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Equity investment income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (11\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10606\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298 \pard\plain\intbl\li792\ri22\sb22\sa22\cf1\f51\fs20\ql Total operating expenses\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,139\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,105\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,875\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4,243\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\cellx4900\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5135\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6032\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6285\clvertalb\cellx6385\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6635\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7530\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7716\clvertalb\cellx7816\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8051\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8948\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9201\clvertalb\cellx9301\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9618\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10606\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Segment operating income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 449\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 433\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 450\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 883\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5135\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6032\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6285\clvertalb\cellx6385\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6635\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7530\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7716\clvertalb\cellx7816\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8051\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8948\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9201\clvertalb\cellx9301\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9618\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10606\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6286\clvertalb\cellx6386\clvertalb\cellx7718\clvertalb\cellx7818\clvertalb\cellx9204\clvertalb\cellx9304\clvertalb\cellx10796\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\b\i\ql 5. U.S. Dialysis and Related Lab Services Business\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\b\i\ql Metrics:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6286\clvertalb\cellx6386\clvertalb\cellx7718\clvertalb\cellx7818\clvertalb\cellx9204\clvertalb\cellx9304\clvertalb\cellx10796\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh281 \pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql Volume\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10606\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\ql Treatments\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 7,331,590\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 7,174,026\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 7,035,894\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 14,505,615\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10606\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\ql Number of treatment days\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 78.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 77.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 78.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 155.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10606\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\ql Treatments per day\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 93,995\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 92,568\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 90,204\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 93,284\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10606\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\ql Per day year over year increase\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10793\trrh529 \pard\plain\intbl\li396\ri22\sb22\cf1\f51\fs20\ql Normalized non-acquired treatment growth year over\plain\intbl\li396\ri22\sa22\cf1\f51\fs20\ql year\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10793\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh281 \pard\plain\intbl\li198\ri22\sb22\cf1\f51\fs20\b\i\ql Operating net revenues\plain\intbl\li198\ri22\sa22\cf1\f51\fs18\b\i\ql\super (2)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6286\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7718\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7818\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9304\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10796\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx5135\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx6635\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8051\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx9618\clvertalb\cellx10606\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li396\ri22\sb22\cf1\f51\fs20\ql Dialysis and related lab services net revenue per\plain\intbl\li396\ri22\sa22\cf1\f51\fs20\ql treatment\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 352.37\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 353.05\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 329.79\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 352.71\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx5135\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx6635\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8051\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx9618\clvertalb\cellx10606\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\trrh281 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\ql Revenue per treatment changes from previous quarter\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 7.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10606\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\ql Revenue per treatment changes from previous year\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 6.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 6.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 6.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell{ {\trowd\trqc\clvertalb\cellx4900\clvertalb\cellx6032\clvertalb\cellx6285\clvertalb\cellx6385\clvertalb\cellx7530\clvertalb\cellx7716\clvertalb\cellx7816\clvertalb\cellx8948\clvertalb\cellx9201\clvertalb\cellx9301\clvertalb\cellx10606\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\ql Percent of consolidated revenues\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 89.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 88.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 85.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 88.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4900\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6032\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7530\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7816\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10606\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 13\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs20\b\qc SUPPLEMENTAL FINANCIAL DATA - continued\par\pard\plain\cf1\f51\fs20\b\qc (unaudited)\par\pard\plain\cf1\f51\fs18\b\qc (dollars in millions, except for per share and per treatment data) \par\pard\plain {\trowd\trqc\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10799\trrh66\row}}} {\trowd\trqc\clvertalc\cellx4823\clvertalc\cellx5008\clvertalc\cellx6014\clvertalc\cellx6267\clvertalc\cellx6368\clvertalc\cellx6553\clvertalc\cellx7460\clvertalc\cellx7713\clvertalc\cellx7814\clvertalc\cellx7999\clvertalc\cellx9005\clvertalc\cellx9258\clvertalc\cellx9359\clvertalc\cellx9544\clvertalc\cellx10542\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx4823\clvertalc\cellx5008\clvertalc\cellx6014\clvertalc\cellx6267\clvertalc\cellx6368\clvertalc\cellx6553\clvertalc\cellx7460\clvertalc\cellx7713\clvertalc\cellx7814\clvertalc\cellx7999\clvertalc\cellx9005\clvertalc\cellx9258\clvertalc\cellx9359\clvertalc\cellx9544\clvertalc\cellx10542\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx4823\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9261\clvertalb\cellx9362\clvertalb\clvmgf\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Three months ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc Six months ended \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc June 30, 2018\cell{ {\trowd\trqc\clvertalb\cellx4823\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9261\clvertalb\cellx9362\clvertalb\clvmgf\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6267\clvertalb\cellx6368\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7713\clvertalb\cellx7814\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9258\clvertalb\cellx9359\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx10795\trrh405 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc March 31, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\cf1\f51\fs15\b\qc 2017 \plain\intbl\li22\ri22\sa22\cf1\f51\fs13\b\qc\super (1)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6267\clvertalb\cellx6368\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7713\clvertalb\cellx7814\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9258\clvertalb\cellx9359\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx10795\trrh405\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh776 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\b\i\ql 5. U.S. Dialysis and Related Lab Services Business\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\b\i\ql Metrics:\par\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql \~(continued)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh776\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql Expenses\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh281 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\i\ql Patient care costs\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10542\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Percent of total segment operating net revenues\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 69.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 70.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 67.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 70.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10542\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Per treatment\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 246.90\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 248.02\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 221.82\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 247.46\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Per treatment changes from previous quarter\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (2.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Per treatment changes from previous year\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 9.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 10.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\i\ql General and administrative expenses\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Percent of total segment operating net revenues\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 7.6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 7.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 8.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 7.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx5008\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx6553\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx7999\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx9544\clvertalb\cellx10542\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Per treatment\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 26.80\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 27.28\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 26.85\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 27.04\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx5008\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx6553\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx7999\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx9544\clvertalb\cellx10542\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Per treatment changes from previous quarter\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 6.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql \~%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (2.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10542\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Per treatment changes from previous year\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )%\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )%\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10542\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql Accounts receivable\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Net receivables\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,646\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,620\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,420\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql DSO\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 59\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 59\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 56\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh371 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh371\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql 6. Discontinued Operations\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql Operating results\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\cf1\f51\fs20\ql Net revenues\plain\intbl\li462\ri22\sa22\cf1\f51\fs18\ql\super (2)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,252\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,228\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,196\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,480\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10542\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Expenses\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,193\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,226\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,158\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,419\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10542\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Goodwill impairment charges\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 51\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10542\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li462\ri22\sb22\cf1\f51\fs20\ql Income (loss) from discontinued operations before\plain\intbl\li462\ri22\sa22\cf1\f51\fs20\ql taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 60\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (13\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 61\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10542\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li462\ri22\sb22\sa22\cf1\f51\fs20\ql Income tax (expense) benefit\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 10\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (12\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5008\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6014\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6267\clvertalb\cellx6368\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6553\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7460\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7713\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7999\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9005\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9258\clvertalb\cellx9359\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9544\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10542\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li462\ri22\sb22\cf1\f51\fs20\ql Net income (loss) from discontinued operations, net\plain\intbl\li462\ri22\sa22\cf1\f51\fs20\ql of tax\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 70\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (6\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr (25\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 64\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5008\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6014\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6267\clvertalb\cellx6368\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6553\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7460\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7713\clvertalb\cellx7814\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7999\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9005\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9258\clvertalb\cellx9359\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9544\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10542\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\i\ql 7. Cash Flow:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\ql Operating cash flow\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 562.0\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 362.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 149.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 924.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx5008\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx6553\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx7999\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx9544\clvertalb\cellx10542\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\ql Operating cash flow from continuing operations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 605.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 206.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 144.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 811.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx5008\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx6553\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx7999\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx9544\clvertalb\cellx10542\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh776 \pard\plain\intbl\li396\ri22\sb22\cf1\f51\fs20\ql Operating cash flow from continuing operations, last\plain\intbl\li396\ri22\cf1\f51\fs20\ql twelve \par\pard\plain\intbl\fs16\pard\plain\intbl\li396\ri22\sa22\cf1\f51\fs20\ql months\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,453.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 992.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,716.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh776\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx5008\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx6553\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx7999\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx9544\clvertalb\cellx10542\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li396\ri22\sb22\cf1\f51\fs20\ql Free cash flow from continuing operations\plain\intbl\li396\ri22\sa22\cf1\f51\fs18\ql\super (3)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 470.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 61.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 14.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 531.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx5008\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx6553\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx7999\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx9544\clvertalb\cellx10542\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh776 \pard\plain\intbl\li396\ri22\sb22\cf1\f51\fs20\ql Free cash flow from continuing operations, last\plain\intbl\li396\ri22\cf1\f51\fs20\ql twelve \par\pard\plain\intbl\fs16\pard\plain\intbl\li396\ri22\cf1\f51\fs20\ql months\plain\intbl\li396\ri22\sa22\cf1\f51\fs18\ql\super (3)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 902.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 446.9\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,200.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh776\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\ql Capital expenditures from continuing operations:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Routine maintenance/IT/other\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 86.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 99.3\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 56.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 186.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx5008\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx6553\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx7999\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx9544\clvertalb\cellx10542\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Development and relocations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 132.4\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 102.1\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 106.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 234.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx5008\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx6553\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx7999\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx9544\clvertalb\cellx10542\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Acquisition expenditures\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 72.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 15.7\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 522.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 88.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5008\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6014\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7460\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9005\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx6553\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10542\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\ql Proceeds from sale of self-developed properties\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 7.6\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 18.2\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.5\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 25.8\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4823\clvertalb\cellx6014\clvertalb\cellx6267\clvertalb\cellx6368\clvertalb\cellx6553\clvertalb\cellx7460\clvertalb\cellx7713\clvertalb\cellx7814\clvertalb\cellx9005\clvertalb\cellx9258\clvertalb\cellx9359\clvertalb\cellx10542\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh371 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6267\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6368\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9258\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh371\row}}} \par\pard\plain\fs16 \par\pard\plain\fs16 \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 14\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page \par\pard\plain\fs16 \par\pard\plain\fs16 \par\pard\plain {\trowd\trqc\clvertalc\cellx10757\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10757\trrh66\row}}} {\trowd\trqc\clvertalc\cellx5186\clvertalc\cellx5306\clvertalc\cellx6358\clvertalc\cellx6544\clvertalc\cellx6649\clvertalc\cellx6800\clvertalc\cellx7745\clvertalc\cellx7931\clvertalc\cellx8036\clvertalc\cellx8156\clvertalc\cellx9204\clvertalc\cellx9390\clvertalc\cellx9495\clvertalc\cellx10757\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx5186\clvertalc\cellx5306\clvertalc\cellx6358\clvertalc\cellx6544\clvertalc\cellx6649\clvertalc\cellx6800\clvertalc\cellx7745\clvertalc\cellx7931\clvertalc\cellx8036\clvertalc\cellx8156\clvertalc\cellx9204\clvertalc\cellx9390\clvertalc\cellx9495\clvertalc\cellx10757\trrh66\row}}} {\trowd\trqc\clvertalb\cellx5186\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9394\clvertalb\cellx9499\clvertalb\clvmgf\cellx10757\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Three months ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc Six months ended \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc June 30, 2018\cell{ {\trowd\trqc\clvertalb\cellx5186\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9394\clvertalb\cellx9499\clvertalb\clvmgf\cellx10757\trrh281\row}}} {\trowd\trqc\clvertalb\cellx5186\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6545\clvertalb\cellx6650\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7933\clvertalb\cellx8038\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9392\clvertalb\cellx9497\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx10757\trrh405 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc March 31, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\cf1\f51\fs15\b\qc 2017 \plain\intbl\li22\ri22\sa22\cf1\f51\fs13\b\qc\super (1)\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5186\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6545\clvertalb\cellx6650\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7933\clvertalb\cellx8038\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9392\clvertalb\cellx9497\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx10757\trrh405\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6650\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7933\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs19\b\i\ql 8. Debt and Capital Structure:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6545\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6650\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7933\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9392\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh281\row}}} {\trowd\trqc\clvertalb\cellx5186\clvertalb\cellx5306\clvertalb\cellx6358\clvertalb\cellx6544\clvertalb\cellx6649\clvertalb\cellx6800\clvertalb\cellx7745\clvertalb\cellx7931\clvertalb\cellx8036\clvertalb\cellx8156\clvertalb\cellx9204\clvertalb\cellx9390\clvertalb\cellx9495\clvertalb\cellx10757\trrh619 \pard\plain\intbl\li462\ri22\sb132\cf1\f51\fs20\ql Total debt\plain\intbl\li462\ri22\sa88\cf1\f51\fs18\ql\super (5)(6)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 10,002\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 9,526\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 9,161\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5186\clvertalb\cellx5306\clvertalb\cellx6358\clvertalb\cellx6544\clvertalb\cellx6649\clvertalb\cellx6800\clvertalb\cellx7745\clvertalb\cellx7931\clvertalb\cellx8036\clvertalb\cellx8156\clvertalb\cellx9204\clvertalb\cellx9390\clvertalb\cellx9495\clvertalb\cellx10757\trrh619\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6649\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7931\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8156\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9390\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9495\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh619 \pard\plain\intbl\li462\ri22\sb132\cf1\f51\fs20\ql Net debt, net of cash and cash equivalents\plain\intbl\li462\ri22\sa88\cf1\f51\fs18\ql\super (5)(6)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 9,613\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 9,167\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 8,449\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6649\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6800\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7931\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8156\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9390\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9495\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh619\row}}} {\trowd\trqc\clvertalb\cellx5186\clvertalb\cellx6358\clvertalb\cellx6544\clvertalb\cellx6649\clvertalb\cellx7745\clvertalb\cellx7931\clvertalb\cellx8036\clvertalb\cellx9204\clvertalb\cellx9390\clvertalb\cellx9495\clvertalb\cellx10757\trrh281 \pard\plain\intbl\li396\ri22\sb22\sa22\cf1\f51\fs20\ql Leverage ratio (see calculation on page 16)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.99x\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.75x\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.38x\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5186\clvertalb\cellx6358\clvertalb\cellx6544\clvertalb\cellx6649\clvertalb\cellx7745\clvertalb\cellx7931\clvertalb\cellx8036\clvertalb\cellx9204\clvertalb\cellx9390\clvertalb\cellx9495\clvertalb\cellx10757\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6649\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7931\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9390\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9495\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh776 \pard\plain\intbl\li396\ri22\sb22\cf1\f51\fs20\ql Overall weighted average effective interest rate during\plain\intbl\li396\ri22\cf1\f51\fs20\ql the \par\pard\plain\intbl\fs16\pard\plain\intbl\li396\ri22\sa22\cf1\f51\fs20\ql quarter\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.91\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.87\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.69\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6649\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7931\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9390\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9495\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh776\row}}} {\trowd\trqc\clvertalb\cellx5186\clvertalb\cellx6358\clvertalb\cellx6544\clvertalb\cellx6649\clvertalb\cellx7745\clvertalb\cellx7931\clvertalb\cellx8036\clvertalb\cellx9204\clvertalb\cellx9390\clvertalb\cellx9495\clvertalb\cellx10757\trrh529 \pard\plain\intbl\li396\ri22\sb22\cf1\f51\fs20\ql Overall weighted average effective interest rate at end of \par\pard\plain\intbl\fs16\pard\plain\intbl\li396\ri22\sa22\cf1\f51\fs20\ql the quarter\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.99\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.98\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.76\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5186\clvertalb\cellx6358\clvertalb\cellx6544\clvertalb\cellx6649\clvertalb\cellx7745\clvertalb\cellx7931\clvertalb\cellx8036\clvertalb\cellx9204\clvertalb\cellx9390\clvertalb\cellx9495\clvertalb\cellx10757\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6649\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7931\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9390\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9495\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh529 \pard\plain\intbl\li396\ri22\sb22\cf1\f51\fs20\ql Weighted average effective interest rate on the senior \par\pard\plain\intbl\fs16\pard\plain\intbl\li396\ri22\sa22\cf1\f51\fs20\ql secured credit facilities at end of the quarter\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.72\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.67\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 4.20\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6649\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7931\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9390\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9495\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh529\row}}} {\trowd\trqc\clvertalb\cellx5186\clvertalb\cellx6358\clvertalb\cellx6544\clvertalb\cellx6649\clvertalb\cellx7745\clvertalb\cellx7931\clvertalb\cellx8036\clvertalb\cellx9204\clvertalb\cellx9390\clvertalb\cellx9495\clvertalb\cellx10757\trrh776 \pard\plain\intbl\li396\ri22\sb22\cf1\f51\fs20\ql Fixed and economically fixed interest rates as a\plain\intbl\li396\ri22\cf1\f51\fs20\ql percentage \par\pard\plain\intbl\fs16\pard\plain\intbl\li396\ri22\sa22\cf1\f51\fs20\ql of our total debt\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 49\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 51\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 53\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5186\clvertalb\cellx6358\clvertalb\cellx6544\clvertalb\cellx6649\clvertalb\cellx7745\clvertalb\cellx7931\clvertalb\cellx8036\clvertalb\cellx9204\clvertalb\cellx9390\clvertalb\cellx9495\clvertalb\cellx10757\trrh776\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6649\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7931\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9390\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9495\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh1024 \pard\plain\intbl\li396\ri22\sb22\cf1\f51\fs20\ql Fixed and economically fixed interest rates, including\plain\intbl\li396\ri22\cf1\f51\fs20\ql our \par\pard\plain\intbl\fs16\pard\plain\intbl\li396\ri22\cf1\f51\fs20\ql interest rate cap agreements, as a percentage of our total \par\pard\plain\intbl\fs16\pard\plain\intbl\li396\ri22\sa22\cf1\f51\fs20\ql debt\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 84\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 88\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 91\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5186\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6649\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7745\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7931\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9390\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9495\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh1024\row}}}\pard\plain\sb176\cf1\f51\fs18\qc Certain columns, rows or percentages may not sum or recalculate due to the use of rounded numbers.\par\pard\plain\cf1\f51\fs16\ql _________________ \par\pard\plain {\trowd\clvertalc\cellx360\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx360\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx360\cellx10800\trrh445 \pard\plain\intbl\cf1\f51\fs18\ql (1)\cell\pard\plain\intbl\cf1\f51\fs18\ql As a result of the pending sale of DMG announced in December 2017, the DMG business has been classified as held for sale and its\plain\intbl\cf1\f51\fs18\ql results of operations are presented as discontinued operations for all periods presented.\cell{ {\trowd\cellx360\cellx10800\trrh445\row}}} \pard\plain {\trowd\clvertalc\cellx360\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx360\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx360\cellx10800\trrh891 \pard\plain\intbl\cf1\f51\fs18\ql (2)\cell\pard\plain\intbl\cf1\f51\fs18\ql On January 1, 2018, the Company adopted FASB Accounting Standards Codification Topic 606\plain\intbl\cf1\f51\fs18\i\ql Revenue from Contracts with Customers\plain\intbl\cf1\f51\fs18\ql using the cumulative effect method for those contracts which were not completed as of January 1, 2018. Results for reporting periods\plain\intbl\cf1\f51\fs18\ql beginning on and after January 1, 2018 are presented under Topic 606, while prior period amounts continue to be reported in accordance\plain\intbl\cf1\f51\fs18\ql with our historical accounting under\plain\intbl\cf1\f51\fs18\i\ql Revenue Recognition\plain\intbl\cf1\f51\fs18\ql (Topic 605).\cell{ {\trowd\cellx360\cellx10800\trrh891\row}}} \pard\plain {\trowd\clvertalc\cellx360\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx360\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx360\cellx10800\trrh445 \pard\plain\intbl\cf1\f51\fs18\ql (3)\cell\pard\plain\intbl\cf1\f51\fs18\ql These are non-GAAP financial measures. For a reconciliation of these non-GAAP financial measures to their most comparable measure\plain\intbl\cf1\f51\fs18\ql calculated and presented in accordance with GAAP, and for a definition of adjusted amounts, see attached reconciliation schedules.\cell{ {\trowd\cellx360\cellx10800\trrh445\row}}} \pard\plain {\trowd\clvertalc\cellx360\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx360\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx360\cellx10800\trrh445 \pard\plain\intbl\cf1\f51\fs18\ql (4)\cell\pard\plain\intbl\cf1\f51\fs18\ql Consolidated percentages of revenues are comprised of the dialysis and related lab services business and other ancillary services and\plain\intbl\cf1\f51\fs18\ql strategic initiatives. General and administrative expenses includes certain corporate support and long-term incentive compensation.\cell{ {\trowd\cellx360\cellx10800\trrh445\row}}} \pard\plain {\trowd\clvertalc\cellx360\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx360\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx360\cellx10800\trrh668 \pard\plain\intbl\cf1\f51\fs18\ql (5)\cell\pard\plain\intbl\cf1\f51\fs18\ql The reported balance sheet amounts at June 30, 2018, March 31, 2018, and June 30, 2017, exclude $57.9 million, $62.0 million and $71.9\plain\intbl\cf1\f51\fs18\ql million, respectively, of a debt discount associated with our Term Loan B and other deferred financing costs. The reported balance sheet\plain\intbl\cf1\f51\fs18\ql amounts exclude DMG debt which is classified as held for sale liabilities for all periods presented.\cell{ {\trowd\cellx360\cellx10800\trrh668\row}}} \pard\plain {\trowd\clvertalc\cellx360\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx360\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx360\cellx10800\trrh445 \pard\plain\intbl\cf1\f51\fs18\ql (6)\cell\pard\plain\intbl\cf1\f51\fs18\ql The reported total debt and net debt, net of cash and cash equivalents excludes DMG cash and debt classified as held for sale assets and\plain\intbl\cf1\f51\fs18\ql liabilities, respectively, for all periods presented.\cell{ {\trowd\cellx360\cellx10800\trrh445\row}}} \pard\plain {\trowd\clvertalc\cellx337\clvertalc\cellx9113\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx337\clvertalc\cellx9113\trrh66\row}}} {\trowd\cellx337\cellx9113\trrh445 \pard\plain\intbl\cf1\f51\fs18\ql (7)\cell\pard\plain\intbl\cf1\f51\fs18\ql Adjusted operating income margin is a calculation of adjusted operating income divided by consolidated\plain\intbl\cf1\f51\fs18\ql revenues.\cell{ {\trowd\cellx337\cellx9113\trrh445\row}}} \par\pard\plain\fs16\pard\plain\cf1\f51\fs20\qc 15\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sb81ac3fdfb155dfca00403af948a2bb}{\*\bkmkend sb81ac3fdfb155dfca00403af948a2bb} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs20\b\qc SUPPLEMENTAL FINANCIAL DATA-continued\par\pard\plain\cf1\f51\fs20\b\qc (unaudited)\par\pard\plain\cf1\f51\fs20\b\qc (dollars in thousands)\par\pard\plain\sb286\cf1\f51\fs20\b\ql Note 1: Calculation of the Leverage Ratio\par\pard\plain\sb286\cf1\f51\fs20\ql Under the senior secured credit facilities (Credit Agreement), the leverage ratio is defined as all funded debt plus the face amount\plain\cf1\f51\fs20\ql of all letters of credit issued, minus cash and cash equivalents, including short-term investments, divided by \u8220?Consolidated\plain\cf1\f51\fs20\ql EBITDA\u8221?. The leverage ratio determines the interest rate margin payable by the Company for its Term Loan A and\plain\cf1\f51\fs20\ql revolving line of credit under the Credit Agreement by establishing the margin over the base interest rate (LIBOR) that is\plain\cf1\f51\fs20\ql applicable. The following leverage ratio was calculated using \u8220?Consolidated EBITDA\u8221? as defined in the Credit\plain\cf1\f51\fs20\ql Agreement. The calculation below is based on the last twelve months of \u8220?Consolidated EBITDA\u8221?, pro forma for\plain\cf1\f51\fs20\ql routine acquisitions that occurred during the period. The Company\u8217?s management believes the presentation of\plain\cf1\f51\fs20\ql \u8220?Consolidated EBITDA\u8221? is useful to users to enhance their understanding of the Company\u8217?s leverage ratio\plain\cf1\f51\fs20\ql under its Credit Agreement. The leverage ratio calculated by the Company is a non-GAAP measure and should not be considered\plain\cf1\f51\fs20\ql a substitute for debt to net income attributable to DaVita Inc., net income attributable to DaVita Inc. or total debt as determined\plain\cf1\f51\fs20\ql in accordance with United States generally accepted accounting principles (GAAP).\~The Company\u8217?s calculation of its\plain\cf1\f51\fs20\ql leverage ratio might not be calculated in the same manner as, and thus might not be comparable to, similarly titled measures by\plain\cf1\f51\fs20\ql other companies. \par\pard\plain {\trowd\trqc\clvertalc\cellx9428\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx9428\trrh66\row}}} {\trowd\trqc\clvertalc\cellx7547\clvertalc\cellx7742\clvertalc\cellx9232\clvertalc\cellx9428\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx7547\clvertalc\cellx7742\clvertalc\cellx9232\clvertalc\cellx9428\trrh66\row}}} {\trowd\trqc\clvertalb\cellx7547\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9428\trrh628 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs16\b\qc Rolling twelve months\plain\intbl\li22\ri22\cf1\f51\fs16\b\qc ended \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs16\b\qc June 30, 2018\cell{ {\trowd\trqc\clvertalb\cellx7547\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9428\trrh628\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Net income attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 534,882\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7547\clvertalb\cellx9232\clvertalb\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (290,623\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx7547\clvertalb\cellx9232\clvertalb\cellx9428\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Interest expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 416,933\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7547\clvertalb\cellx9232\clvertalb\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Depreciation and amortization\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 677,119\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7547\clvertalb\cellx9232\clvertalb\cellx9428\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Impairment charges\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 895,457\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7547\clvertalb\cellx9232\clvertalb\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Noncontrolling interests and equity investment income, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 184,438\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7547\clvertalb\cellx9232\clvertalb\cellx9428\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Stock-settled stock-based compensation\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 37,346\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7547\clvertalb\cellx9232\clvertalb\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on changes in ownership interest, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (76,182\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx7547\clvertalb\cellx9232\clvertalb\cellx9428\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Other\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 14,957\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7547\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7742\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9232\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9428\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \u8220?Consolidated EBITDA\u8221?\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,394,327\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7547\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7742\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9232\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9428\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh371 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh371\row}}} {\trowd\trqc\clvertalb\cellx7547\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs16\b\qc June 30, 2018\cell{ {\trowd\trqc\clvertalb\cellx7547\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9428\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Total debt, excluding debt discount and other deferred financing costs of $57.9 million\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 10,038,699\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7742\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7547\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9232\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Letters of credit issued\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 36,917\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7547\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9232\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9428\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 10,075,616\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281\row}}} {\trowd\trqc\clvertalb\cellx7547\clvertalb\cellx9232\clvertalb\cellx9428\trrh776 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Less: Cash and cash equivalents including short-term investments (excluding\plain\intbl\li22\ri22\cf1\f51\fs20\ql DMG\u8217?s \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql physician owned entities cash)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (526,819\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx7547\clvertalb\cellx9232\clvertalb\cellx9428\trrh776\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7742\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Consolidated net debt\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 9,548,797\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7742\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh298\row}}} {\trowd\trqc\clvertalb\cellx7547\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7742\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9232\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Last twelve months \u8220?Consolidated EBITDA\u8221?\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2,394,327\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7547\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7742\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9232\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9428\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Leverage ratio\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3.99x\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7547\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9232\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9428\trrh281\row}}}\pard\plain\sb286\cf1\f51\fs18\b\ql In accordance with the Credit Agreement, the Company\u8217?s leverage ratio cannot exceed 4.50 to 1.00 as of June\~30, 2018. At that\plain\cf1\f51\fs18\b\ql date the Company\u8217?s leverage ratio did not exceed 4.50 to 1.00. \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 16\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sbc0df1212abb5421a7282798f73a928}{\*\bkmkend sbc0df1212abb5421a7282798f73a928} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs20\b\qc RECONCILIATIONS FOR NON-GAAP MEASURES\par\pard\plain\cf1\f51\fs20\b\qc (unaudited)\par\pard\plain\cf1\f51\fs20\b\qc (dollars in thousands, except for per share data) \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\ql The following Notes 2 through 5 provide reconciliations of the non-GAAP financial measures presented in this press release to\plain\cf1\f51\fs20\ql their most comparable GAAP measures. For more information on the nature, purposes and limitations of these non-GAAP\plain\cf1\f51\fs20\ql measures, see our \u8220?Note on Non-GAAP Financial Measures\u8221? on page 3. \par\pard\plain {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx720\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx720\cellx10800\trrh495 \pard\plain\intbl\cf1\f51\fs20\b\ql Note 2:\cell\pard\plain\intbl\cf1\f51\fs20\b\ql Adjusted net income from continuing operations and adjusted diluted net income from continuing operations per\plain\intbl\cf1\f51\fs20\b\ql share attributable to DaVita Inc.\cell{ {\trowd\cellx720\cellx10800\trrh495\row}}} \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx4860\clvertalc\cellx4980\clvertalc\cellx5838\clvertalc\cellx5947\clvertalc\cellx6053\clvertalc\cellx6204\clvertalc\cellx7062\clvertalc\cellx7213\clvertalc\cellx7319\clvertalc\cellx7439\clvertalc\cellx8297\clvertalc\cellx8406\clvertalc\cellx8512\clvertalc\cellx8632\clvertalc\cellx9490\clvertalc\cellx9599\clvertalc\cellx9706\clvertalc\cellx9826\clvertalc\cellx10684\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx4860\clvertalc\cellx4980\clvertalc\cellx5838\clvertalc\cellx5947\clvertalc\cellx6053\clvertalc\cellx6204\clvertalc\cellx7062\clvertalc\cellx7213\clvertalc\cellx7319\clvertalc\cellx7439\clvertalc\cellx8297\clvertalc\cellx8406\clvertalc\cellx8512\clvertalc\cellx8632\clvertalc\cellx9490\clvertalc\cellx9599\clvertalc\cellx9706\clvertalc\cellx9826\clvertalc\cellx10684\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx4860\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8410\clvertalb\cellx8516\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Three months ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Six months ended\cell{ {\trowd\trqc\clvertalb\cellx4860\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8410\clvertalb\cellx8516\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4860\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5947\clvertalb\cellx6053\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7213\clvertalb\cellx7319\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8406\clvertalb\cellx8512\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9599\clvertalb\cellx9706\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10793\trrh422 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc March 31, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2017\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2017\cell{ {\trowd\trqc\clvertalb\cellx4860\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5947\clvertalb\cellx6053\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7213\clvertalb\cellx7319\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8406\clvertalb\cellx8512\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9599\clvertalb\cellx9706\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10793\trrh422\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4980\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6204\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7439\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8632\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Net income from continuing operations attributable to \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 199,603\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 191,015\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 151,292\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 390,618\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 592,197\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4980\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6204\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7439\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8632\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7062\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9490\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10684\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Goodwill impairment charges\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,106\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 10,498\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,106\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 34,696\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7062\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9490\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10684\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Impairment of other assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11,245\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11,245\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 15,168\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7062\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9490\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10684\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on settlement, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (526,827\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7062\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9490\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10684\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Equity investment income related to gain on\plain\intbl\li330\ri22\sa22\cf1\f51\fs20\ql settlement\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (2,677\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7062\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9490\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10684\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on changes in ownership interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (33,957\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (33,957\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (6,273\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7062\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9490\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10684\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Noncontrolling interests associated with adjustments:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7062\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9490\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10684\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Goodwill impairment charges\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (2,985\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (9,865\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7062\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9490\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10684\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on settlement, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 24,029\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4860\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5838\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5947\clvertalb\cellx6053\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7062\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7213\clvertalb\cellx7319\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8297\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8406\clvertalb\cellx8512\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9490\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9599\clvertalb\cellx9706\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10684\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Related income tax\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,652\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (2,850\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,652\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 182,312\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4860\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5838\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5947\clvertalb\cellx6053\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7062\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7213\clvertalb\cellx7319\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8297\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8406\clvertalb\cellx8512\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9490\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9599\clvertalb\cellx9706\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10684\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4980\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6204\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7439\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8632\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Adjusted net income from continuing operations \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 182,649\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 191,015\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 155,955\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 373,664\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 302,760\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4980\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6204\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7439\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8632\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx4980\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6204\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7062\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx7439\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8632\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9490\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9599\clvertalb\cellx9706\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9826\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10684\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Diluted net income from continuing operations per share \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.15\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.05\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.78\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.19\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 3.04\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx4980\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6204\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7062\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx7439\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8632\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9490\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9599\clvertalb\cellx9706\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9826\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10684\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Goodwill impairment charges\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.02\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.05\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.02\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.18\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7062\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9490\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10684\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Impairment of other assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.06\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.06\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.08\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7062\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9490\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10684\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on settlement, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (2.70\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7062\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9490\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10684\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Equity investment income related to gain on\plain\intbl\li330\ri22\sa22\cf1\f51\fs20\ql settlement\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.01\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7062\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9490\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10684\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on changes in ownership interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.20\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.19\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.03\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10793\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Noncontrolling interests associated with adjustments:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10793\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Goodwill impairment charges\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.02\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.05\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7062\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9490\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10684\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on settlement, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.12\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4860\clvertalb\cellx5838\clvertalb\cellx5947\clvertalb\cellx6053\clvertalb\cellx7062\clvertalb\cellx7213\clvertalb\cellx7319\clvertalb\cellx8297\clvertalb\cellx8406\clvertalb\cellx8512\clvertalb\cellx9490\clvertalb\cellx9599\clvertalb\cellx9706\clvertalb\cellx10684\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Related income tax\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.02\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (0.01\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.01\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 0.94\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6053\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7062\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7213\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7319\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8297\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8406\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9706\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4860\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4980\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5838\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5947\clvertalb\cellx6053\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6204\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7062\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7213\clvertalb\cellx7319\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7439\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8297\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8406\clvertalb\cellx8512\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8632\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9490\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9599\clvertalb\cellx9706\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9826\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10684\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Adjusted diluted net income from continuing operations \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql per share attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.05\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.05\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 0.80\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 2.10\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1.56\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4860\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4980\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5838\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5947\clvertalb\cellx6053\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6204\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7062\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7213\clvertalb\cellx7319\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7439\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8297\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8406\clvertalb\cellx8512\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8632\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9490\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9599\clvertalb\cellx9706\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9826\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10684\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh529\row}}}\pard\plain\sb176\cf1\f51\fs18\qc Certain columns or rows may not sum or recalculate due to the use of rounded numbers. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 17\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s2a9e71ce56f952e3b3beec58efc8464}{\*\bkmkend s2a9e71ce56f952e3b3beec58efc8464} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs20\b\qc RECONCILIATIONS FOR NON-GAAP MEASURES - continued\par\pard\plain\cf1\f51\fs20\b\qc (unaudited)\par\pard\plain\cf1\f51\fs20\b\qc (dollars in thousands)\par\pard\plain\sb286\cf1\f51\fs20\b\ql Note 3:\plain\cf1\f51\fs20\ql \~\~\~\~\plain\cf1\f51\fs20\b\ql Adjusted operating income \par\pard\plain {\trowd\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10799\trrh66\row}}} {\trowd\clvertalc\cellx4856\clvertalc\cellx4976\clvertalc\cellx5834\clvertalc\cellx5943\clvertalc\cellx6049\clvertalc\cellx6200\clvertalc\cellx7058\clvertalc\cellx7209\clvertalc\cellx7315\clvertalc\cellx7435\clvertalc\cellx8293\clvertalc\cellx8402\clvertalc\cellx8508\clvertalc\cellx8628\clvertalc\cellx9486\clvertalc\cellx9595\clvertalc\cellx9702\clvertalc\cellx9822\clvertalc\cellx10684\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4856\clvertalc\cellx4976\clvertalc\cellx5834\clvertalc\cellx5943\clvertalc\cellx6049\clvertalc\cellx6200\clvertalc\cellx7058\clvertalc\cellx7209\clvertalc\cellx7315\clvertalc\cellx7435\clvertalc\cellx8293\clvertalc\cellx8402\clvertalc\cellx8508\clvertalc\cellx8628\clvertalc\cellx9486\clvertalc\cellx9595\clvertalc\cellx9702\clvertalc\cellx9822\clvertalc\cellx10684\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4856\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8405\clvertalb\cellx8511\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Three months ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Six months ended\cell{ {\trowd\clvertalb\cellx4856\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8405\clvertalb\cellx8511\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281\row}}} {\trowd\clvertalb\cellx4856\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5943\clvertalb\cellx6049\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7209\clvertalb\cellx7315\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8402\clvertalb\cellx8508\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9595\clvertalb\cellx9702\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10794\trrh405 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc March 31, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2017\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2017\cell{ {\trowd\clvertalb\cellx4856\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5943\clvertalb\cellx6049\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7209\clvertalb\cellx7315\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8402\clvertalb\cellx8508\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9595\clvertalb\cellx9702\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10794\trrh405\row}}} {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4856\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6049\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7315\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8508\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9702\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Consolidated:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4856\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6049\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7315\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8508\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9702\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\trrh298\row}}} {\trowd\clvertalb\cellx4856\clvertalb\cellx4976\clvertalb\cellx5834\clvertalb\cellx5943\clvertalb\cellx6049\clvertalb\cellx6200\clvertalb\cellx7058\clvertalb\cellx7209\clvertalb\cellx7315\clvertalb\cellx7435\clvertalb\cellx8293\clvertalb\cellx8402\clvertalb\cellx8508\clvertalb\cellx8628\clvertalb\cellx9486\clvertalb\cellx9595\clvertalb\cellx9702\clvertalb\cellx9822\clvertalb\cellx10684\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs20\ql Operating income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 438,192\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 410,686\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 391,196\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 848,878\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,267,124\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4856\clvertalb\cellx4976\clvertalb\cellx5834\clvertalb\cellx5943\clvertalb\cellx6049\clvertalb\cellx6200\clvertalb\cellx7058\clvertalb\cellx7209\clvertalb\cellx7315\clvertalb\cellx7435\clvertalb\cellx8293\clvertalb\cellx8402\clvertalb\cellx8508\clvertalb\cellx8628\clvertalb\cellx9486\clvertalb\cellx9595\clvertalb\cellx9702\clvertalb\cellx9822\clvertalb\cellx10684\clvertalb\cellx10800\trrh281\row}}} {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7315\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8293\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8508\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Goodwill impairment charges\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,106\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 10,498\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,106\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 34,696\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7315\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8293\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8508\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\clvertalb\cellx4856\clvertalb\cellx5834\clvertalb\cellx5943\clvertalb\cellx6049\clvertalb\cellx7058\clvertalb\cellx7209\clvertalb\cellx7315\clvertalb\cellx8293\clvertalb\cellx8402\clvertalb\cellx8508\clvertalb\cellx9486\clvertalb\cellx9595\clvertalb\cellx9702\clvertalb\cellx10684\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Impairment of other assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11,245\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11,245\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 15,168\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4856\clvertalb\cellx5834\clvertalb\cellx5943\clvertalb\cellx6049\clvertalb\cellx7058\clvertalb\cellx7209\clvertalb\cellx7315\clvertalb\cellx8293\clvertalb\cellx8402\clvertalb\cellx8508\clvertalb\cellx9486\clvertalb\cellx9595\clvertalb\cellx9702\clvertalb\cellx10684\clvertalb\cellx10800\trrh281\row}}} {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7315\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8293\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8508\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on settlement, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (526,827\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7058\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7315\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8293\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8508\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\clvertalb\cellx4856\clvertalb\cellx5834\clvertalb\cellx5943\clvertalb\cellx6049\clvertalb\cellx7058\clvertalb\cellx7209\clvertalb\cellx7315\clvertalb\cellx8293\clvertalb\cellx8402\clvertalb\cellx8508\clvertalb\cellx9486\clvertalb\cellx9595\clvertalb\cellx9702\clvertalb\cellx10684\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Equity investment income related to gain on\plain\intbl\li330\ri22\sa22\cf1\f51\fs20\ql settlement\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (2,677\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clvertalb\cellx4856\clvertalb\cellx5834\clvertalb\cellx5943\clvertalb\cellx6049\clvertalb\cellx7058\clvertalb\cellx7209\clvertalb\cellx7315\clvertalb\cellx8293\clvertalb\cellx8402\clvertalb\cellx8508\clvertalb\cellx9486\clvertalb\cellx9595\clvertalb\cellx9702\clvertalb\cellx10684\clvertalb\cellx10800\trrh529\row}}} {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6049\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7058\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7315\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8293\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8508\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9486\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9702\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on changes in ownership interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (33,957\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (33,957\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (6,273\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5834\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6049\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7058\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7315\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8293\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8402\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8508\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9486\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9595\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9702\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10684\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\clvertalb\cellx4856\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4976\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5834\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5943\clvertalb\cellx6049\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6200\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7058\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7209\clvertalb\cellx7315\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7435\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8293\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8402\clvertalb\cellx8508\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8628\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9486\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9595\clvertalb\cellx9702\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9822\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10684\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs20\ql Adjusted operating income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 418,586\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 410,686\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 401,694\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 829,272\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 781,211\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4856\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4976\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5834\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5943\clvertalb\cellx6049\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6200\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7058\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7209\clvertalb\cellx7315\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7435\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8293\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8402\clvertalb\cellx8508\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8628\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9486\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9595\clvertalb\cellx9702\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9822\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10684\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298\row}}} \par\pard\plain\fs16 \par\pard\plain {\trowd\trqc\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalc\cellx4857\clvertalc\cellx4977\clvertalc\cellx5835\clvertalc\cellx5944\clvertalc\cellx6050\clvertalc\cellx6201\clvertalc\cellx7059\clvertalc\cellx7210\clvertalc\cellx7316\clvertalc\cellx7436\clvertalc\cellx8294\clvertalc\cellx8403\clvertalc\cellx8509\clvertalc\cellx8629\clvertalc\cellx9487\clvertalc\cellx9596\clvertalc\cellx9703\clvertalc\cellx9823\clvertalc\cellx10685\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx4857\clvertalc\cellx4977\clvertalc\cellx5835\clvertalc\cellx5944\clvertalc\cellx6050\clvertalc\cellx6201\clvertalc\cellx7059\clvertalc\cellx7210\clvertalc\cellx7316\clvertalc\cellx7436\clvertalc\cellx8294\clvertalc\cellx8403\clvertalc\cellx8509\clvertalc\cellx8629\clvertalc\cellx9487\clvertalc\cellx9596\clvertalc\cellx9703\clvertalc\cellx9823\clvertalc\cellx10685\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx4857\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8406\clvertalb\cellx8512\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Three months ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Six months ended\cell{ {\trowd\trqc\clvertalb\cellx4857\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8406\clvertalb\cellx8512\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4857\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5944\clvertalb\cellx6050\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7210\clvertalb\cellx7316\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8403\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9596\clvertalb\cellx9703\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10795\trrh422 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc March 31, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2017\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2017\cell{ {\trowd\trqc\clvertalb\cellx4857\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5944\clvertalb\cellx6050\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7210\clvertalb\cellx7316\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8403\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9596\clvertalb\cellx9703\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10795\trrh422\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\b\ql Kidney Care:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh298\row}}} {\trowd\trqc\clvertalb\cellx4857\clvertalb\cellx5944\clvertalb\cellx6050\clvertalb\cellx7210\clvertalb\cellx7316\clvertalb\cellx8403\clvertalb\cellx8509\clvertalb\cellx9596\clvertalb\cellx9703\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs20\b\ql U.S. dialysis and related lab services:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4857\clvertalb\cellx5944\clvertalb\cellx6050\clvertalb\cellx7210\clvertalb\cellx7316\clvertalb\cellx8403\clvertalb\cellx8509\clvertalb\cellx9596\clvertalb\cellx9703\clvertalb\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4977\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7436\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8629\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Segment operating income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 449,443\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 433,380\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 450,472\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 882,822\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,395,212\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4977\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7436\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8629\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4857\clvertalb\cellx5835\clvertalb\cellx5944\clvertalb\cellx6050\clvertalb\cellx7059\clvertalb\cellx7210\clvertalb\cellx7316\clvertalb\cellx8294\clvertalb\cellx8403\clvertalb\cellx8509\clvertalb\cellx9487\clvertalb\cellx9596\clvertalb\cellx9703\clvertalb\cellx10685\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li990\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on settlement, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (526,827\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx4857\clvertalb\cellx5835\clvertalb\cellx5944\clvertalb\cellx6050\clvertalb\cellx7059\clvertalb\cellx7210\clvertalb\cellx7316\clvertalb\cellx8294\clvertalb\cellx8403\clvertalb\cellx8509\clvertalb\cellx9487\clvertalb\cellx9596\clvertalb\cellx9703\clvertalb\cellx10685\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li990\ri22\sb22\cf1\f51\fs20\ql Equity investment income related to gain on \par\pard\plain\intbl\fs16\pard\plain\intbl\li990\ri22\sa22\cf1\f51\fs20\ql settlement\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (2,677\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx4857\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5835\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5944\clvertalb\cellx6050\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7059\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7210\clvertalb\cellx7316\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8294\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8403\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9487\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9596\clvertalb\cellx9703\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10685\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li594\ri22\sb22\cf1\f51\fs20\ql Adjusted U.S. dialysis and related lab services \par\pard\plain\intbl\fs16\pard\plain\intbl\li594\ri22\sa22\cf1\f51\fs20\ql operating income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 449,443\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 433,380\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 450,472\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 882,822\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 865,708\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4857\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5835\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5944\clvertalb\cellx6050\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7059\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7210\clvertalb\cellx7316\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8294\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8403\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9487\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9596\clvertalb\cellx9703\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10685\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh281 \pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs20\b\ql Other - Ancillary services and strategic initiatives:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4857\clvertalb\cellx5944\clvertalb\cellx6050\clvertalb\cellx7210\clvertalb\cellx7316\clvertalb\cellx8403\clvertalb\cellx8509\clvertalb\cellx9596\clvertalb\cellx9703\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\b\ql U.S.\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4857\clvertalb\cellx5944\clvertalb\cellx6050\clvertalb\cellx7210\clvertalb\cellx7316\clvertalb\cellx8403\clvertalb\cellx8509\clvertalb\cellx9596\clvertalb\cellx9703\clvertalb\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Segment operating income (loss)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,953\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (5,186\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (35,545\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1,233\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (88,572\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4857\clvertalb\cellx5835\clvertalb\cellx5944\clvertalb\cellx6050\clvertalb\cellx7059\clvertalb\cellx7210\clvertalb\cellx7316\clvertalb\cellx8294\clvertalb\cellx8403\clvertalb\cellx8509\clvertalb\cellx9487\clvertalb\cellx9596\clvertalb\cellx9703\clvertalb\cellx10685\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li990\ri22\sb22\sa22\cf1\f51\fs20\ql Goodwill impairment charges\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 10,498\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 34,696\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4857\clvertalb\cellx5835\clvertalb\cellx5944\clvertalb\cellx6050\clvertalb\cellx7059\clvertalb\cellx7210\clvertalb\cellx7316\clvertalb\cellx8294\clvertalb\cellx8403\clvertalb\cellx8509\clvertalb\cellx9487\clvertalb\cellx9596\clvertalb\cellx9703\clvertalb\cellx10685\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li990\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on changes in ownership interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (35,205\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (35,205\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4857\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5835\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5944\clvertalb\cellx6050\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7059\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7210\clvertalb\cellx7316\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8294\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8403\clvertalb\cellx8509\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9487\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9596\clvertalb\cellx9703\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10685\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li990\ri22\sb22\sa22\cf1\f51\fs20\ql Impairment of other assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11,245\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11,245\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 15,168\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4857\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5835\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5944\clvertalb\cellx6050\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7059\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7210\clvertalb\cellx7316\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8294\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8403\clvertalb\cellx8509\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9487\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9596\clvertalb\cellx9703\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10685\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Adjusted operating loss\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (20,007\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (5,186\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (25,047\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (25,193\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (38,708\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\cellx4857\clvertalb\cellx5944\clvertalb\cellx6050\clvertalb\cellx7210\clvertalb\cellx7316\clvertalb\cellx8403\clvertalb\cellx8509\clvertalb\cellx9596\clvertalb\cellx9703\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\b\ql International\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4857\clvertalb\cellx5944\clvertalb\cellx6050\clvertalb\cellx7210\clvertalb\cellx7316\clvertalb\cellx8403\clvertalb\cellx8509\clvertalb\cellx9596\clvertalb\cellx9703\clvertalb\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Segment operating loss\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1,138\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1,804\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (12,700\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (2,942\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (17,893\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4857\clvertalb\cellx5835\clvertalb\cellx5944\clvertalb\cellx6050\clvertalb\cellx7059\clvertalb\cellx7210\clvertalb\cellx7316\clvertalb\cellx8294\clvertalb\cellx8403\clvertalb\cellx8509\clvertalb\cellx9487\clvertalb\cellx9596\clvertalb\cellx9703\clvertalb\cellx10685\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li990\ri22\sb22\sa22\cf1\f51\fs20\ql Goodwill impairment charge\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,106\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,106\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4857\clvertalb\cellx5835\clvertalb\cellx5944\clvertalb\cellx6050\clvertalb\cellx7059\clvertalb\cellx7210\clvertalb\cellx7316\clvertalb\cellx8294\clvertalb\cellx8403\clvertalb\cellx8509\clvertalb\cellx9487\clvertalb\cellx9596\clvertalb\cellx9703\clvertalb\cellx10685\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li990\ri22\sb22\sa22\cf1\f51\fs20\ql Loss (gain) on changes in ownership interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,248\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,248\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (6,273\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4857\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5835\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5944\clvertalb\cellx6050\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7059\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7210\clvertalb\cellx7316\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8294\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8403\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9487\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9596\clvertalb\cellx9703\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10685\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Adjusted operating income (loss)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,216\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (1,804\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (12,700\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,412\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (24,166\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx4857\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5835\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5944\clvertalb\cellx6050\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7059\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7210\clvertalb\cellx7316\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8294\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8403\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9487\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9596\clvertalb\cellx9703\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10685\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li330\ri22\sb22\cf1\f51\fs20\ql Adjusted Other - Ancillary services and strategic \par\pard\plain\intbl\fs16\pard\plain\intbl\li330\ri22\sa22\cf1\f51\fs20\ql initiatives operating loss\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (16,791\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (6,990\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (37,747\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (23,781\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (62,874\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx4857\clvertalb\cellx5944\clvertalb\cellx6050\clvertalb\cellx7210\clvertalb\cellx7316\clvertalb\cellx8403\clvertalb\cellx8509\clvertalb\cellx9596\clvertalb\cellx9703\clvertalb\cellx10795\trrh281 \pard\plain\intbl\li198\ri22\sb22\sa22\cf1\f51\fs20\b\ql Corporate administrative support:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4857\clvertalb\cellx5944\clvertalb\cellx6050\clvertalb\cellx7210\clvertalb\cellx7316\clvertalb\cellx8403\clvertalb\cellx8509\clvertalb\cellx9596\clvertalb\cellx9703\clvertalb\cellx10795\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281 \pard\plain\intbl\li594\ri22\sb22\sa22\cf1\f51\fs20\ql Segment operating loss\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (14,066\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (15,704\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (11,031\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (29,769\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (21,623\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4857\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5944\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6050\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7059\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7210\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7316\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8294\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8403\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8509\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9487\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9703\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10685\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4857\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4977\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5835\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5944\clvertalb\cellx6050\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6201\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7059\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7210\clvertalb\cellx7316\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7436\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8294\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8403\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8629\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9487\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9596\clvertalb\cellx9703\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9823\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10685\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Adjusted Kidney Care operating income\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 418,586\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 410,686\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 401,694\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 829,272\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 781,211\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4857\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4977\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5835\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5944\clvertalb\cellx6050\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6201\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7059\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7210\clvertalb\cellx7316\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7436\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8294\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8403\clvertalb\cellx8509\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8629\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9487\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9596\clvertalb\cellx9703\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9823\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10685\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10800\trrh298\row}}}\pard\plain\sb176\cf1\f51\fs18\qc Certain columns or rows may not sum or recalculate due to the use of rounded numbers. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 18\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart sf6683c3f63525392b2cb60c3975b7f9}{\*\bkmkend sf6683c3f63525392b2cb60c3975b7f9} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs20\b\qc RECONCILIATIONS FOR NON-GAAP MEASURES - continued\par\pard\plain\cf1\f51\fs20\b\qc (unaudited)\par\pard\plain\cf1\f51\fs20\b\qc (dollars in thousands)\par\pard\plain\sb286\cf1\f51\fs20\b\ql Note 4:\plain\cf1\f51\fs20\ql \~\~\~\~\plain\cf1\f51\fs20\b\ql Effective income tax rates and adjusted effective income tax rates\par\pard\plain\sb286\cf1\f51\fs20\ql The effective income tax rate on income from continuing operations and on income from continuing operations attributable to\plain\cf1\f51\fs20\ql DaVita Inc. is computed as follows: \par\pard\plain {\trowd\trqc\clvertalc\cellx9682\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx9682\trrh66\row}}} {\trowd\trqc\clvertalc\cellx4248\clvertalc\cellx4368\clvertalc\cellx5304\clvertalc\cellx5490\clvertalc\cellx5583\clvertalc\cellx5734\clvertalc\cellx6670\clvertalc\cellx6856\clvertalc\cellx6949\clvertalc\cellx7069\clvertalc\cellx8005\clvertalc\cellx8191\clvertalc\cellx8284\clvertalc\cellx8468\clvertalc\cellx9490\clvertalc\cellx9682\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx4248\clvertalc\cellx4368\clvertalc\cellx5304\clvertalc\cellx5490\clvertalc\cellx5583\clvertalc\cellx5734\clvertalc\cellx6670\clvertalc\cellx6856\clvertalc\cellx6949\clvertalc\cellx7069\clvertalc\cellx8005\clvertalc\cellx8191\clvertalc\cellx8284\clvertalc\cellx8468\clvertalc\cellx9490\clvertalc\cellx9682\trrh66\row}}} {\trowd\trqc\clvertalb\cellx4248\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8194\clvertalb\cellx8287\clvertalb\clvmgf\cellx9680\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Three months ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc Six months ended \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc June 30, 2018\cell{ {\trowd\trqc\clvertalb\cellx4248\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8194\clvertalb\cellx8287\clvertalb\clvmgf\cellx9680\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4248\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5490\clvertalb\cellx5583\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6856\clvertalb\cellx6949\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8191\clvertalb\cellx8284\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx9677\trrh405 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc March 31, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2017\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4248\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5490\clvertalb\cellx5583\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6856\clvertalb\cellx6949\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8191\clvertalb\cellx8284\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx9677\trrh405\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4248\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4368\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5304\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5583\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5734\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6949\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7069\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8005\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8284\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8468\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Income from continuing operations before income \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 320,494\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 301,752\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 288,060\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 622,246\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4248\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4368\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5304\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5583\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5734\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6949\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7069\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8005\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8284\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8468\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh529\row}}} {\trowd\trqc\clvertalb\cellx4248\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4368\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5304\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5490\clvertalb\cellx5583\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5734\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6670\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6856\clvertalb\cellx6949\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7069\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8005\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8191\clvertalb\cellx8284\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8468\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9490\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9682\trrh332 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income tax expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 83,868\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 70,737\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 101,915\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 154,605\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4248\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx4368\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5304\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5490\clvertalb\cellx5583\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5734\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6670\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6856\clvertalb\cellx6949\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7069\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8005\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8191\clvertalb\cellx8284\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8468\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9490\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9682\trrh332\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4248\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5304\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5583\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6949\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8005\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8284\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Effective income tax rate on income from \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql continuing operations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 26.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 23.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 35.4\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 24.8\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4248\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5304\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5490\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5583\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6670\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6856\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6949\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8005\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8191\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8284\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9490\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh529\row}}} \par\pard\plain\fs16 \par\pard\plain {\trowd\trqc\clvertalc\cellx9682\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx9682\trrh66\row}}} {\trowd\trqc\clvertalc\cellx4345\clvertalc\cellx4465\clvertalc\cellx5398\clvertalc\cellx5584\clvertalc\cellx5677\clvertalc\cellx5828\clvertalc\cellx6761\clvertalc\cellx6947\clvertalc\cellx7040\clvertalc\cellx7160\clvertalc\cellx8093\clvertalc\cellx8279\clvertalc\cellx8372\clvertalc\cellx8556\clvertalc\cellx9489\clvertalc\cellx9682\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx4345\clvertalc\cellx4465\clvertalc\cellx5398\clvertalc\cellx5584\clvertalc\cellx5677\clvertalc\cellx5828\clvertalc\cellx6761\clvertalc\cellx6947\clvertalc\cellx7040\clvertalc\cellx7160\clvertalc\cellx8093\clvertalc\cellx8279\clvertalc\cellx8372\clvertalc\cellx8556\clvertalc\cellx9489\clvertalc\cellx9682\trrh66\row}}} {\trowd\trqc\clvertalb\cellx4345\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8283\clvertalb\cellx8376\clvertalb\clvmgf\cellx9680\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Three months ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc Six months ended \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc June 30, 2018\cell{ {\trowd\trqc\clvertalb\cellx4345\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8283\clvertalb\cellx8376\clvertalb\clvmgf\cellx9680\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4345\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5585\clvertalb\cellx5678\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6949\clvertalb\cellx7042\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8282\clvertalb\cellx8375\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx9679\trrh405 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc March 31, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2017\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4345\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5585\clvertalb\cellx5678\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6949\clvertalb\cellx7042\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8282\clvertalb\cellx8375\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx9679\trrh405\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4345\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4465\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5398\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5677\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5828\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6761\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7040\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7160\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8093\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8556\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Income from continuing operations before income \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 320,494\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 301,752\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 288,060\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 622,246\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4345\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4465\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5398\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5677\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5828\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6761\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7040\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7160\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8093\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8556\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh529\row}}} {\trowd\trqc\clvertalb\cellx4345\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5398\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5584\clvertalb\cellx5677\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6761\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6947\clvertalb\cellx7040\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8093\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8279\clvertalb\cellx8372\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9489\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9682\trrh776 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Less: Noncontrolling owners\u8217? income\plain\intbl\li22\ri22\cf1\f51\fs20\ql primarily \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql attributable to non-tax paying entities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (37,374\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (40,088\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (35,135\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (77,462\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx4345\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5398\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5584\clvertalb\cellx5677\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6761\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6947\clvertalb\cellx7040\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8093\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8279\clvertalb\cellx8372\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9489\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9682\trrh776\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4345\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4465\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5398\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5677\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5828\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6761\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7040\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7160\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8093\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8556\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Income before income taxes attributable to DaVita \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 283,120\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 261,664\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 252,925\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 544,784\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4345\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4465\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5398\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5677\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5828\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6761\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7040\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7160\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8093\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8556\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh529\row}}} {\trowd\trqc\clvertalb\cellx4345\clvertalb\cellx5585\clvertalb\cellx5678\clvertalb\cellx6949\clvertalb\cellx7042\clvertalb\cellx8282\clvertalb\cellx8375\clvertalb\cellx9679\trrh304 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4345\clvertalb\cellx5585\clvertalb\cellx5678\clvertalb\cellx6949\clvertalb\cellx7042\clvertalb\cellx8282\clvertalb\cellx8375\clvertalb\cellx9679\trrh304\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4345\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6761\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7040\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7160\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8093\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income tax expense\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 83,868\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 70,737\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 101,915\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 154,605\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4345\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4465\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5398\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6761\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7040\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7160\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8093\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh281\row}}} {\trowd\trqc\clvertalb\cellx4345\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5398\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5584\clvertalb\cellx5677\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6761\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6947\clvertalb\cellx7040\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8093\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8279\clvertalb\cellx8372\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9489\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9682\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Less: Income tax attributable to noncontrolling \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (351\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (88\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (282\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (439\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx4345\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5398\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5584\clvertalb\cellx5677\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6761\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6947\clvertalb\cellx7040\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8093\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8279\clvertalb\cellx8372\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9489\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9682\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4345\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4465\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5398\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5677\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5828\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6761\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7040\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7160\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8093\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8556\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income tax expense attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 83,517\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 70,649\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 101,633\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 154,166\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4345\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4465\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5398\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5677\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5828\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6761\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7040\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7160\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8093\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8556\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh298\row}}} {\trowd\trqc\clvertalb\cellx4345\clvertalb\cellx5585\clvertalb\cellx5678\clvertalb\cellx6949\clvertalb\cellx7042\clvertalb\cellx8282\clvertalb\cellx8375\clvertalb\cellx9679\trrh304 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell{ {\trowd\trqc\clvertalb\cellx4345\clvertalb\cellx5585\clvertalb\cellx5678\clvertalb\cellx6949\clvertalb\cellx7042\clvertalb\cellx8282\clvertalb\cellx8375\clvertalb\cellx9679\trrh304\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4345\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5398\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5677\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6761\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7040\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8093\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh776 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Effective income tax rate on income from\plain\intbl\li22\ri22\cf1\f51\fs20\ql continuing \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql operations attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 29.5\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 27.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 40.2\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 28.3\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4345\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5398\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5677\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6761\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7040\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8093\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8279\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9489\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9682\trrh776\row}}}\pard\plain\sb176\cf1\f51\fs18\qc Certain columns, rows or percentages may not sum or recalculate due to the use of rounded numbers. \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 19\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs20\b\qc RECONCILIATIONS FOR NON-GAAP MEASURES - continued\par\pard\plain\cf1\f51\fs20\b\qc (unaudited)\par\pard\plain\cf1\f51\fs20\b\qc (dollars in thousands)\par\pard\plain\sb528\sa132\cf1\f51\fs20\ql The effective income tax rate on adjusted income from continuing operations attributable to DaVita Inc. is computed as follows: \par\pard\plain {\trowd\clvertalc\cellx10755\cellx10757\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx10755\cellx10757\trrh66\row}}} {\trowd\clvertalc\cellx5344\clvertalc\cellx5464\clvertalc\cellx6407\clvertalc\cellx6593\clvertalc\cellx6697\clvertalc\cellx6848\clvertalc\cellx7791\clvertalc\cellx7977\clvertalc\cellx8081\clvertalc\cellx8201\clvertalc\cellx9144\clvertalc\cellx9330\clvertalc\cellx9434\clvertalc\cellx9618\clvertalc\cellx10561\clvertalc\cellx10747\cellx10757\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5344\clvertalc\cellx5464\clvertalc\cellx6407\clvertalc\cellx6593\clvertalc\cellx6697\clvertalc\cellx6848\clvertalc\cellx7791\clvertalc\cellx7977\clvertalc\cellx8081\clvertalc\cellx8201\clvertalc\cellx9144\clvertalc\cellx9330\clvertalc\cellx9434\clvertalc\cellx9618\clvertalc\cellx10561\clvertalc\cellx10747\cellx10757\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx5344\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9335\clvertalb\cellx9439\clvertalb\clvmgf\cellx10753\cellx10757\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Three months ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc Six months ended \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc June 30, 2018\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx5344\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9335\clvertalb\cellx9439\clvertalb\clvmgf\cellx10753\cellx10757\trrh281\row}}} {\trowd\clvertalb\clvmrg\cellx5344\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6594\clvertalb\cellx6698\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7979\clvertalb\cellx8083\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9333\clvertalb\cellx9437\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx10751\clvertalc\cellx10757\trrh405 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc March 31, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2017\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx5344\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6594\clvertalb\cellx6698\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7979\clvertalb\cellx8083\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9333\clvertalb\cellx9437\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx10751\clvertalc\cellx10757\trrh405\row}}} {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5464\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6848\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7977\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8081\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8201\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9144\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9330\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9434\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9618\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10561\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10747\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10757\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income from continuing operations before income taxes\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 320,494\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 301,752\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 288,060\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 622,246\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5464\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6848\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7977\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8081\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8201\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9144\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9330\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9434\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9618\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10561\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10747\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10757\trrh298\row}}} {\trowd\clvertalb\cellx5344\clvertalb\cellx6407\clvertalb\cellx6593\clvertalb\cellx6697\clvertalb\cellx7792\clvertalb\cellx7978\clvertalb\cellx8082\clvertalb\cellx9145\clvertalb\cellx9331\clvertalb\cellx9435\clvertalb\cellx10563\clvertalb\cellx10749\clvertalc\cellx10757\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Goodwill impairment charges\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,106\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 10,498\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 3,106\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5344\clvertalb\cellx6407\clvertalb\cellx6593\clvertalb\cellx6697\clvertalb\cellx7792\clvertalb\cellx7978\clvertalb\cellx8082\clvertalb\cellx9145\clvertalb\cellx9331\clvertalb\cellx9435\clvertalb\cellx10563\clvertalb\cellx10749\clvertalc\cellx10757\trrh281\row}}} {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7978\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9145\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10749\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Impairment of other assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11,245\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 11,245\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7978\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9145\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10749\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh281\row}}} {\trowd\clvertalb\cellx5344\clvertalb\cellx6407\clvertalb\cellx6593\clvertalb\cellx6697\clvertalb\cellx7792\clvertalb\cellx7978\clvertalb\cellx8082\clvertalb\cellx9145\clvertalb\cellx9331\clvertalb\cellx9435\clvertalb\cellx10563\clvertalb\cellx10749\clvertalc\cellx10757\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on changes in ownership interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (33,957\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (33,957\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5344\clvertalb\cellx6407\clvertalb\cellx6593\clvertalb\cellx6697\clvertalb\cellx7792\clvertalb\cellx7978\clvertalb\cellx8082\clvertalb\cellx9145\clvertalb\cellx9331\clvertalb\cellx9435\clvertalb\cellx10563\clvertalb\cellx10749\clvertalc\cellx10757\trrh281\row}}} {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7978\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9145\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10749\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh776 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Noncontrolling owners\u8217? income primarily attributable to\plain\intbl\li22\ri22\cf1\f51\fs20\ql non-tax \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql paying entities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (37,374\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (40,088\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (35,135\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (77,462\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7978\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9145\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10749\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh776\row}}} {\trowd\clvertalb\cellx5344\clvertalb\cellx6594\clvertalb\cellx6698\clvertalb\cellx7979\clvertalb\cellx8083\clvertalb\cellx9333\clvertalb\cellx9437\clvertalb\cellx10751\clvertalc\cellx10757\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Noncontrolling interests associated with adjustments\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5344\clvertalb\cellx6594\clvertalb\cellx6698\clvertalb\cellx7979\clvertalb\cellx8083\clvertalb\cellx9333\clvertalb\cellx9437\clvertalb\cellx10751\clvertalc\cellx10757\trrh281\row}}} {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7978\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9145\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10749\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Goodwill impairment charges\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (2,985\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7978\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9145\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10749\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh281\row}}} {\trowd\clvertalb\cellx5344\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5464\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6407\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6593\clvertalb\cellx6697\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6848\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7791\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7977\clvertalb\cellx8081\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8201\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9144\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9330\clvertalb\cellx9434\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9618\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10561\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10747\clvertalc\cellx10757\trrh776 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Adjusted income from continuing operations before income\plain\intbl\li22\ri22\cf1\f51\fs20\ql taxes \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 263,514\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 261,664\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 260,438\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 525,178\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5344\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5464\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6407\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6593\clvertalb\cellx6697\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6848\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7791\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7977\clvertalb\cellx8081\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8201\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9144\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9330\clvertalb\cellx9434\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9618\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10561\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10747\clvertalc\cellx10757\trrh776\row}}} {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5464\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6848\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7977\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8081\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9330\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9434\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9618\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10561\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10747\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10757\trrh332 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Income tax expense (benefit)\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 83,868\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 70,737\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 101,915\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 154,605\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5464\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6848\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7791\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7977\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8081\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9144\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9330\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9434\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9618\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10561\clbrdrt\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10747\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10757\trrh332\row}}} {\trowd\clvertalb\cellx5344\clvertalb\cellx6594\clvertalb\cellx6698\clvertalb\cellx7979\clvertalb\cellx8083\clvertalb\cellx9333\clvertalb\cellx9437\clvertalb\cellx10751\clvertalc\cellx10757\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Add income tax related to:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5344\clvertalb\cellx6594\clvertalb\cellx6698\clvertalb\cellx7979\clvertalb\cellx8083\clvertalb\cellx9333\clvertalb\cellx9437\clvertalb\cellx10751\clvertalc\cellx10757\trrh281\row}}} {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7978\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9145\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10749\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Goodwill impairment charges\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 598\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,850\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 598\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7978\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9145\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10749\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh281\row}}} {\trowd\clvertalb\cellx5344\clvertalb\cellx6407\clvertalb\cellx6593\clvertalb\cellx6697\clvertalb\cellx7792\clvertalb\cellx7978\clvertalb\cellx8082\clvertalb\cellx9145\clvertalb\cellx9331\clvertalb\cellx9435\clvertalb\cellx10563\clvertalb\cellx10749\clvertalc\cellx10757\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Impairment of other assets\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,895\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 2,895\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5344\clvertalb\cellx6407\clvertalb\cellx6593\clvertalb\cellx6697\clvertalb\cellx7792\clvertalb\cellx7978\clvertalb\cellx8082\clvertalb\cellx9145\clvertalb\cellx9331\clvertalb\cellx9435\clvertalb\cellx10563\clvertalb\cellx10749\clvertalc\cellx10757\trrh281\row}}} {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7978\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9145\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10749\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Gain on changes in ownership interests, net\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (6,145\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr \u8212?\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (6,145\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7978\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9145\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9435\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10563\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10749\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10757\trrh281\row}}} {\trowd\clvertalb\cellx5344\clvertalb\cellx6594\clvertalb\cellx6698\clvertalb\cellx7979\clvertalb\cellx8083\clvertalb\cellx9333\clvertalb\cellx9437\clvertalb\cellx10751\clvertalc\cellx10757\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Less income tax related to:\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5344\clvertalb\cellx6594\clvertalb\cellx6698\clvertalb\cellx7979\clvertalb\cellx8083\clvertalb\cellx9333\clvertalb\cellx9437\clvertalb\cellx10751\clvertalc\cellx10757\trrh281\row}}} {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7978\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8082\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9145\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9435\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10563\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10749\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10757\trrh281 \pard\plain\intbl\li330\ri22\sb22\sa22\cf1\f51\fs20\ql Noncontrolling interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (351\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (88\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (282\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (439\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7978\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8082\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9145\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9435\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10563\clbrdrb\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10749\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10757\trrh281\row}}} {\trowd\clvertalb\cellx5344\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5464\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6407\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6593\clvertalb\cellx6697\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6848\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7791\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7977\clvertalb\cellx8081\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8201\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9144\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9330\clvertalb\cellx9434\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9618\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10561\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10747\clvertalc\cellx10757\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Income tax on adjusted income from continuing operations \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 80,865\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 70,649\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 104,483\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 151,514\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx5344\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx5464\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6407\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6593\clvertalb\cellx6697\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx6848\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7791\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx7977\clvertalb\cellx8081\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx8201\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9144\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9330\clvertalb\cellx9434\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx9618\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10561\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\cellx10747\clvertalc\cellx10757\trrh529\row}}} {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7978\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8082\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9145\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9435\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10563\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10749\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10757\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Effective income tax rate on adjusted income from continuing \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql operations attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 30.7\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 27.0\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 40.1\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 28.9\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5344\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6407\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6697\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7978\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8082\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9145\clbrdrt\brdrdb\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9435\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10563\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10749\clvertalc\clshdng100\clcfpat7\clcbpat7\cellx10757\trrh529\row}}}\pard\plain\sb176\cf1\f51\fs18\qc Certain columns, rows or percentages may not sum or recalculate due to the use of rounded numbers. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 20\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page{\*\bkmkstart s036ac844c4115a81b892875543fdfa1}{\*\bkmkend s036ac844c4115a81b892875543fdfa1} \par\pard\plain\fs16 \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\b\qc DAVITA INC.\par\pard\plain\cf1\f51\fs20\b\qc RECONCILIATIONS FOR NON-GAAP MEASURES - continued\par\pard\plain\cf1\f51\fs20\b\qc (unaudited)\par\pard\plain\cf1\f51\fs20\b\qc (dollars in thousands)\par\pard\plain\sb286\cf1\f51\fs20\b\ql Note 5:\plain\cf1\f51\fs20\ql \~\~\~\~\plain\cf1\f51\fs20\b\ql Free cash flow from continuing operations \par\pard\plain {\trowd\trqc\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10799\trrh66\row}}} {\trowd\trqc\clvertalc\cellx5519\clvertalc\cellx5639\clvertalc\cellx6597\clvertalc\cellx6706\clvertalc\cellx6812\clvertalc\cellx6963\clvertalc\cellx7921\clvertalc\cellx8072\clvertalc\cellx8178\clvertalc\cellx8298\clvertalc\cellx9256\clvertalc\cellx9365\clvertalc\cellx9471\clvertalc\cellx9655\clvertalc\cellx10613\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx5519\clvertalc\cellx5639\clvertalc\cellx6597\clvertalc\cellx6706\clvertalc\cellx6812\clvertalc\cellx6963\clvertalc\cellx7921\clvertalc\cellx8072\clvertalc\cellx8178\clvertalc\cellx8298\clvertalc\cellx9256\clvertalc\cellx9365\clvertalc\cellx9471\clvertalc\cellx9655\clvertalc\cellx10613\clvertalc\cellx10800\trrh66\row}}} {\trowd\trqc\clvertalb\cellx5519\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9366\clvertalb\cellx9472\clvertalb\clvmgf\cellx10798\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Three months ended\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc Six months ended \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc June 30, 2018\cell{ {\trowd\trqc\clvertalb\cellx5519\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9366\clvertalb\cellx9472\clvertalb\clvmgf\cellx10798\trrh281\row}}} {\trowd\trqc\clvertalb\cellx5519\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6706\clvertalb\cellx6812\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8072\clvertalb\cellx8178\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9365\clvertalb\cellx9471\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx10797\trrh405 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc March 31, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2017\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\cellx5519\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6706\clvertalb\cellx6812\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8072\clvertalb\cellx8178\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9365\clvertalb\cellx9471\clbrdrb\brdrs\brdrcf1\clvertalb\clvmrg\cellx10797\trrh405\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5519\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6812\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6963\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7921\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8072\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9471\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Cash provided by continuing operating activities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 605,601\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 206,291\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 144,256\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 811,892\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5519\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6597\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6812\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6963\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7921\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8072\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9256\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9471\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298\row}}} {\trowd\trqc\clvertalb\cellx5519\clvertalb\cellx6597\clvertalb\cellx6706\clvertalb\cellx6812\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7921\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8072\clvertalb\cellx8178\clvertalb\cellx9256\clvertalb\cellx9365\clvertalb\cellx9471\clvertalb\cellx10613\clvertalb\cellx10800\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Less: Distributions to noncontrolling interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (48,539\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (45,467\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (72,759\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (94,006\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx5519\clvertalb\cellx6597\clvertalb\cellx6706\clvertalb\cellx6812\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7921\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8072\clvertalb\cellx8178\clvertalb\cellx9256\clvertalb\cellx9365\clvertalb\cellx9471\clvertalb\cellx10613\clvertalb\cellx10800\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5519\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6597\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6812\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7921\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8072\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8178\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9256\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9471\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Cash provided by continuing operating activities attributable to \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 557,062\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 160,824\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 71,497\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 717,886\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5519\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6597\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6812\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7921\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8072\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8178\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9256\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9471\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\cellx5519\clvertalb\cellx6597\clvertalb\cellx6706\clvertalb\cellx6812\clvertalb\cellx7921\clvertalb\cellx8072\clvertalb\cellx8178\clvertalb\cellx9256\clvertalb\cellx9365\clvertalb\cellx9471\clvertalb\cellx10613\clvertalb\cellx10800\trrh529 \pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs20\ql Less: Expenditures for routine maintenance and information \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs20\ql technology\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (86,871\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (99,268\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (56,651\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (186,139\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx5519\clvertalb\cellx6597\clvertalb\cellx6706\clvertalb\cellx6812\clvertalb\cellx7921\clvertalb\cellx8072\clvertalb\cellx8178\clvertalb\cellx9256\clvertalb\cellx9365\clvertalb\cellx9471\clvertalb\cellx10613\clvertalb\cellx10800\trrh529\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5519\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5639\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6597\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6812\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6963\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7921\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8072\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8178\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8298\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9256\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9471\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Free cash flow from continuing operations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 470,191\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 61,556\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 14,846\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 531,747\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5519\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5639\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6597\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6706\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6812\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6963\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7921\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8072\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8178\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8298\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9256\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9365\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9471\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh298\row}}} \par\pard\plain\fs16 \par\pard\plain {\trowd\trqc\clvertalc\cellx10441\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx10441\trrh66\row}}} {\trowd\trqc\clvertalc\cellx6358\clvertalc\cellx6478\clvertalc\cellx7517\clvertalc\cellx7626\clvertalc\cellx7729\clvertalc\cellx7880\clvertalc\cellx8915\clvertalc\cellx9066\clvertalc\cellx9169\clvertalc\cellx9289\clvertalc\cellx10328\clvertalc\cellx10441\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6358\clvertalc\cellx6478\clvertalc\cellx7517\clvertalc\cellx7626\clvertalc\cellx7729\clvertalc\cellx7880\clvertalc\cellx8915\clvertalc\cellx9066\clvertalc\cellx9169\clvertalc\cellx9289\clvertalc\cellx10328\clvertalc\cellx10441\trrh66\row}}} {\trowd\trqc\clvertalb\cellx6358\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10440\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs15\b\qc Rolling 12-Month Period\cell{ {\trowd\trqc\clvertalb\cellx6358\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10440\trrh281\row}}} {\trowd\trqc\clvertalb\cellx6358\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7626\clvertalb\cellx7729\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9067\clvertalb\cellx9170\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10438\trrh405 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc March 31, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2018\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\cf1\f51\fs15\b\qc June 30, \par\pard\plain\intbl\fs16\pard\plain\intbl\li22\ri22\sa22\cf1\f51\fs15\b\qc 2017\cell{ {\trowd\trqc\clvertalb\cellx6358\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7626\clvertalb\cellx7729\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9067\clvertalb\cellx9170\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10438\trrh405\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6478\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7517\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8915\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9289\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10328\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10441\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Cash provided by continuing operating activities\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,453,942\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 992,597\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,716,611\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6478\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7517\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8915\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9289\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10328\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10441\trrh298\row}}} {\trowd\trqc\clvertalb\cellx6358\clvertalb\cellx7517\clvertalb\cellx7626\clvertalb\cellx7729\clvertalb\cellx8915\clvertalb\cellx9066\clvertalb\cellx9169\clvertalb\cellx10328\clvertalb\cellx10441\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Less: Distributions to noncontrolling interests\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (188,823\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (213,043\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (214,325\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx6358\clvertalb\cellx7517\clvertalb\cellx7626\clvertalb\cellx7729\clvertalb\cellx8915\clvertalb\cellx9066\clvertalb\cellx9169\clvertalb\cellx10328\clvertalb\cellx10441\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7517\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8915\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10328\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10441\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Cash provided by continuing operating activities attributable to DaVita Inc.\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,265,119\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 779,554\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr 1,502,286\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7517\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8915\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10328\clbrdrt\brdrs\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10441\trrh298\row}}} {\trowd\trqc\clvertalb\cellx6358\clvertalb\cellx7517\clvertalb\cellx7626\clvertalb\cellx7729\clvertalb\cellx8915\clvertalb\cellx9066\clvertalb\cellx9169\clvertalb\cellx10328\clvertalb\cellx10441\trrh281 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Less: Expenditures for routine maintenance and information technology\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (362,883\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (332,663\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\qr (302,195\cell\pard\plain\intbl\ri22\sb22\sa22\cf1\f51\fs20\ql )\cell{ {\trowd\trqc\clvertalb\cellx6358\clvertalb\cellx7517\clvertalb\cellx7626\clvertalb\cellx7729\clvertalb\cellx8915\clvertalb\cellx9066\clvertalb\cellx9169\clvertalb\cellx10328\clvertalb\cellx10441\trrh281\row}}} {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6478\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7517\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8915\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9289\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10328\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10441\trrh298 \pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql Free cash flow from continuing operations\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 902,236\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 446,891\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\li22\ri22\sb22\sa22\cf1\f51\fs20\ql \~\cell\pard\plain\intbl\li22\sb22\sa22\cf1\f51\fs20\ql $\cell\pard\plain\intbl\sb22\sa22\cf1\f51\fs20\qr 1,200,091\cell \par\pard\plain\intbl\fs16\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6358\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6478\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7517\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7626\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7880\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8915\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9066\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9169\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9289\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10328\clbrdrt\brdrs\brdrcf1\clbrdrb\brdrdb\brdrcf1\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10441\trrh298\row}}}\pard\plain\sb286\cf1\f51\fs18\qc Certain columns or rows may not sum or recalculate due to the use of rounded numbers. \par\pard\plain\fs16\par\pard\plain\cf1\f51\fs20\qc 21}