v2.4.0.6
Statement Of Income Alternative (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2009
Dec. 31, 2008
Dec. 31, 2007
Net operating revenues $ 6,108,800 $ 5,660,173 $ 5,264,151
Operating expenses and charges:      
Patient care costs 4,248,668 3,920,487 3,590,344
General and administrative 531,531 508,240 491,236
Depreciation and amortization 228,986 216,917 193,470
Provision for uncollectible accounts 161,786 146,229 136,682
Equity investment income (2,442) (796) (1,217)
Valuation gain on alliance and product supply agreement 0 0 (55,275)
Total operating expenses and charges 5,168,529 4,791,077 4,355,240
Operating income 940,271 869,096 908,911
Debt expense (185,755) (224,716) (257,147)
Other income, net 3,708 12,411 22,460
Income before income taxes 758,224 656,791 674,224
Income tax expense 278,465 235,471 245,581
Net income 479,759 421,320 428,643
Less: Net income attributable to noncontrolling interests (57,075) (47,160) (46,865)
Net income attributable to DaVita Inc. $ 422,684 $ 374,160 $ 381,778
Earnings per share:      
Basic earnings per share attributable to DaVita Inc. $ 4.08 $ 3.56 $ 3.61
Diluted earnings per share attributable to DaVita Inc. $ 4.06 $ 3.53 $ 3.55
Weighted average shares for earnings per share:      
Basic 103,603,885 105,149,448 105,893,052
Diluted 104,167,685 105,939,725 107,418,240