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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
NET SERVICE FEE REVENUE |  |  |  |
Service fee revenue, net of contractual allowances and discounts | $ 171,746 | $ 153,370 | $ 340,246 | $ 297,453
Provision for bad debts | (6,395) | (5,671) | (12,879) | (10,702)
Net service fee revenue | 165,351 | 147,699 | 327,367 | 286,751
OPERATING EXPENSES |  |  |  |
Cost of operations | 136,554 | 119,113 | 271,954 | 234,941
Depreciation and amortization | 14,893 | 14,296 | 29,785 | 28,217
Loss (gain) on sale and disposal of equipment | 276 | (1,356) | 300 | (1,597)
Severance costs | 163 | 509 | 612 | 654
Total operating expenses | 151,886 | 132,562 | 302,651 | 262,215
INCOME FROM OPERATIONS | 13,465 | 15,137 | 24,716 | 24,536
OTHER EXPENSES |  |  |  |
Interest expense | 13,475 | 13,150 | 27,042 | 26,065
Other income | (1,344) | (689) | (2,491) | (2,060)
Total other expenses | 12,131 | 12,461 | 24,551 | 24,005
INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF JOINT VENTURES | 1,334 | 2,676 | 165 | 531
Provision for income taxes | (421) | (337) | (666) | (484)
Equity in earnings of joint ventures | 1,986 | 1,267 | 3,248 | 2,751
NET INCOME | 2,899 | 3,606 | 2,747 | 2,798
Net (loss) income attributable to noncontrolling interests | (47) | 85 | (88) | 153
NET INCOME ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS | $ 2,946 | $ 3,521 | $ 2,835 | $ 2,645
BASIC NET INCOME PER SHARE ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS | $ 0.08 | $ 0.09 | $ 0.08 | $ 0.07
DILUTED NET INCOME PER SHARE ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS | $ 0.07 | $ 0.09 | $ 0.07 | $ 0.07
WEIGHTED AVERAGE SHARES OUTSTANDING |  |  |  |
Basic | 37,761,316 | 37,357,840 | 37,715,723 | 37,308,038
Diluted | 39,430,716 | 39,820,163 | 39,215,632 | 39,376,958

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