v2.4.0.8

CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Patient service revenues | $ 8,307,195 | $ 7,351,902 | $ 6,470,540
Less: Provision for uncollectible accounts | (293,546) | (235,218) | (190,234)
Net patient service revenues | 8,013,649 | 7,116,684 | 6,280,306
Capitated revenues | 2,987,315 | 481,336 | 45,133
Other revenues | 763,086 | 588,260 | 406,367
Total net revenues | 11,764,050 | 8,186,280 | 6,731,806
Operating expenses and charges: |  |  |
Patient care costs and other costs | 8,198,377 | 5,583,549 | 4,633,620
General and administrative | 1,176,485 | 889,879 | 684,715
Depreciation and amortization | 528,737 | 341,969 | 264,225
Provision for uncollectible accounts | 4,852 | 4,339 | 3,309
Equity investment income | (34,558) | (16,377) | (8,776)
Loss contingency reserve and other legal settlements | 397,000 | 85,837 |
Contingent earn-out obligation adjustment | (56,977) |  |
Total operating expenses and charges | 10,213,916 | 6,889,196 | 5,577,093
Operating income | 1,550,134 | 1,297,084 | 1,154,713
Debt expense | (429,943) | (288,554) | (241,090)
Debt refinancing charges |  | (10,963) |
Other income, net | 4,787 | 3,737 | 2,982
Income from continuing operations before income taxes | 1,124,978 | 1,001,304 | 916,605
Income tax expense | 381,013 | 359,845 | 325,292
Income from continuing operations | 743,965 | 641,459 | 591,313
Discontinued operations: |  |  |
Loss from operations of discontinued operations, net of tax | (139) | (222) | (13,162)
Gain (loss) on disposal of discontinued operations, net of tax | 13,375 |  | (4,756)
Net income | 757,201 | 641,237 | 573,395
Less: Net income attributable to noncontrolling interests | (123,755) | (105,220) | (95,394)
Net income | 633,446 | 536,017 | 478,001
Earnings per share: |  |  |
Basic income from continuing operations per share attributable to DaVita HealthCare Partners Inc. | $ 2.95 | $ 2.79 | $ 2.62
Basic net income per share attributable to DaVita HealthCare Partners Inc. | $ 3.02 | $ 2.79 | $ 2.53
Diluted income from continuing operations per share attributable to DaVita HealthCare Partners Inc. | $ 2.89 | $ 2.74 | $ 2.57
Diluted net income per share attributable to DaVita HealthCare Partners Inc. | $ 2.95 | $ 2.74 | $ 2.48
Weighted average shares for earnings per share: |  |  |
Basic | 209,939,364 | 192,035,878 | 189,316,054
Diluted | 214,763,887 | 195,942,160 | 193,064,220
Amounts attributable to DaVita HealthCare Partners Inc.: |  |  |
Income from continuing operations | 620,197 | 536,236 | 496,182
Discontinued operations | 13,249 | (219) | (18,181)
Net income | $ 633,446 | $ 536,017 | $ 478,001

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