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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS  
Cash and cash equivalents$ 254$ 627
Accounts receivable, net122,03696,094
Prepaid expenses and other current assets16,30314,304
Total current assets138,593111,025
PROPERTY AND EQUIPMENT, NET191,431194,230
OTHER ASSETS  
Goodwill153,895143,353
Other intangible assets54,38957,348
Deferred financing costs, net13,51715,486
Investment in joint ventures17,27515,444
Deposits and other3,1342,628
Total assets572,234539,514
CURRENT LIABILITIES  
Accounts payable and accrued expenses93,84082,619
Due to affiliates1,5252,975
Deferred revenue1,1911,568
Current portion of notes payable5,3398,218
Current portion of deferred rent974745
Current portion of obligations under capital leases6,5569,139
Total current liabilities109,425105,264
LONG-TERM LIABILITIES  
Deferred rent, net of current portion12,06910,379
Deferred taxes277277
Line of credit31,300 
Notes payable, net of current portion477,877481,578
Obligations under capital lease, net of current portion2,8715,639
Other non-current liabilities14,59918,850
Total liabilities648,418621,987
COMMITMENTS AND CONTINGENCIES  
EQUITY DEFICIT  
Common stock - $.0001 par value, 200,000,000 shares authorized; 37,426,460 and 37,223,475 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively44
Paid-in-capital165,185162,444
Accumulated other comprehensive loss(1,324)(2,137)
Accumulated deficit(240,157)(242,841)
Total Radnet, Inc.'s equity deficit(76,292)(82,530)
Noncontrolling interests10857
Total equity deficit(76,184)(82,473)
Total liabilities and equity deficit$ 572,234$ 539,514