Service Revenues And Sales And After-Tax Earnings By Business Segment |
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For the Years Ended December 31,
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2014
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2013
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2012
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Revenues by Type of Service
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VITAS
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Routine homecare
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$
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810,413
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$
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791,735
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$
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778,776
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Continuous care
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152,206
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155,409
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172,063
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General inpatient
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102,876
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104,968
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114,494
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Medicare cap
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(1,290)
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(6,999)
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1,704
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Total segment
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1,064,205
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1,045,113
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1,067,037
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Roto-Rooter
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Sewer and drain cleaning
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141,078
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141,283
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138,500
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Plumbing repair and maintenance
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174,993
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168,942
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171,890
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Independent contractors
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36,496
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33,030
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28,522
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Water restoration
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18,480
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3,042
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414
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Other products and services
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21,030
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21,919
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23,680
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Total segment
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392,077
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368,216
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363,006
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Total service revenues and sales
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$
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1,456,282
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$
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1,413,329
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$
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1,430,043
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Aftertax Segment Earnings/(Loss)
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VITAS
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$
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86,185
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$
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76,144
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$
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86,577
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Roto-Rooter
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42,075
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29,243
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30,905
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Total
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128,260
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105,387
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117,482
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Corporate
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(28,943)
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(28,160)
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(28,178)
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Net income
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$
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99,317
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$
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77,227
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$
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89,304
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Interest Income
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VITAS
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$
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6,111
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$
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5,038
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$
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3,883
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Roto-Rooter
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2,931
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2,096
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1,647
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Total
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9,042
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7,134
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5,530
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Corporate
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10
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56
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76
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Intercompany eliminations
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(9,081)
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(6,343)
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(4,797)
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Total interest income
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$
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(29)
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$
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847
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$
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809
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Interest Expense
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VITAS
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$
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207
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$
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182
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$
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233
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Roto-Rooter
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363
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322
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433
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Total
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570
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504
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666
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Corporate
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7,616
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14,531
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14,057
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Total interest expense
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$
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8,186
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$
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15,035
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$
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14,723
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For the Years Ended December 31,
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2014
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2013
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2012
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Income Tax Provision
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VITAS
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$
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53,278
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$
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46,910
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$
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53,092
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Roto-Rooter
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25,808
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17,560
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18,770
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Total
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79,086
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64,470
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71,862
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Corporate
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(15,649)
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(17,868)
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(15,347)
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Total income tax provision
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$
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63,437
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$
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46,602
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$
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56,515
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Identifiable Assets
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VITAS
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$
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546,031
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$
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518,316
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$
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519,555
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Roto-Rooter
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251,407
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241,679
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224,735
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Total
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797,438
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759,995
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744,290
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Corporate
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62,494
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133,706
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115,336
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Total identifiable assets
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$
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859,932
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$
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893,701
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$
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859,626
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Additions to Long-Lived Assets
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VITAS
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$
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21,880
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$
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16,219
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$
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24,735
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Roto-Rooter
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21,595
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15,202
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16,132
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Total
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43,475
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31,421
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40,867
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Corporate
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346
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160
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285
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Total additions to long-lived assets
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$
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43,821
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$
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31,581
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$
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41,152
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Depreciation and Amortization
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VITAS
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$
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19,635
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$
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20,251
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$
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19,043
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Roto-Rooter
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11,227
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9,621
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9,029
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Total
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30,862
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29,872
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28,072
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Corporate
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2,210
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2,516
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2,449
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Total depreciation and amortization
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$
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33,072
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$
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32,388
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$
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30,521
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