Segment Information

3 Months Ended

Mar. 31, 2012

Segment Information

Segment Information

12.Segment Information

Our reporting segments consist of Medical Equipment Outsourcing, Technical and Professional Services, and Medical Equipment Sales and Remarketing. Certain operating information for our segments as well as a reconciliation of total Company gross margin to loss before income tax was as follows:

Medical Equipment Outsourcing

(in thousands)

	Three Months Ended March 31,
	2012		2011
Revenues	$	80,037	$	66,238
Cost of revenue	31,976		24,435
Medical equipment depreciation	16,906		17,166
Gross margin	$	31,155	$	24,637

Technical and Professional Services

(in thousands)

	Three Months Ended March 31,
	2012		2011
Revenues	$	20,129	$	10,870
Cost of revenue	15,768		7,884
Gross margin	$	4,361	$	2,986

Medical Equipment Sales and Remarketing

(in thousands)

	Three Months Ended March 31,
	2012		2011
Revenues	$	6,368	$	5,606
Cost of revenue	4,753		4,300
Gross margin	$	1,615	$	1,306

Total Gross Margin and Reconciliation to Loss Before Income Tax

(in thousands)

	Three Months Ended March 31,
	2012			2011
Total gross margin	$	37,131		$	28,929
Selling, general and administrative	27,659			22,381
Acquisition and integration expenses	104			774
Interest expense	15,500			11,706
Loss before income tax	$	(6,132	)	$	(5,932	)

Total Assets by Reporting Segment

(in thousands)

	March 31,		December 31,
	2012		2011
Medical Equipment Outsourcing	$	468,067	$	464,593
Technical and Professional Services	84,310		84,483
Medical Equipment Sales and Remarketing	18,603		18,603
Corporate and Unallocated	391,317		372,328
Total Company Assets	$	962,297	$	940,007