XML 56 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Selected Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Unaudited Quarterly Results
The following table sets forth selected unaudited quarterly results for the eight quarters commencing January 1, 2015 and ending December 31, 2016 (in thousands):

 
 
2016 Quarter Ended
 
2015 Quarter Ended
 
 
Dec. 31
 
Sept. 30
 
Jun. 30
 
Mar. 31
 
Dec. 31 (1)
 
Sept. 30 (2)
 
Jun. 30
 
Mar. 31
Revenue
 
$
643,081

 
$
656,854

 
$
653,489

 
$
563,439

 
$
533,720

 
$
551,717

 
$
548,785

 
$
449,453

Gross profit
 
$
134,759

 
$
156,577

 
$
163,948

 
$
136,780

 
$
117,696

 
$
137,666

 
$
140,847

 
$
113,862

Operating income
 
$
77,218

 
$
106,998

 
$
116,029

 
$
86,089

 
$
66,381

 
$
97,079

 
$
97,181

 
$
69,129

Net income
 
$
42,476

 
$
60,779

 
$
66,426

 
$
47,722

 
$
64,154

 
$
56,468

 
$
55,923

 
$
39,553

Net income attributable to VCA Inc.
 
$
40,688

 
$
58,231

 
$
64,050

 
$
46,227

 
$
63,595

 
$
54,854

 
$
54,299

 
$
38,301

Basic earnings per common share
 
$
0.50

 
$
0.72

 
$
0.79

 
$
0.57

 
$
0.79

 
$
0.68

 
$
0.66

 
$
0.47

Diluted earnings per common share
 
$
0.50

 
$
0.71

 
$
0.78

 
$
0.57

 
$
0.78

 
$
0.67

 
$
0.65

 
$
0.46


____________________________ 
(1) 
Included in the 2015 fourth quarter is a gain of $43.3 million, $26.4 million net of tax, or $0.32 per diluted common share related to the sale of our Vetstreet business.

(2) 
Included in the 2015 third quarter is business interruption proceeds of $4.5 million, $2.8 million net of tax, or $0.03 per diluted common share.