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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
NET REVENUE |  |
Service fee revenue, net of contractual allowances and discounts | $ 158,763 | $ 163,741
Provision for bad debts | (6,893) | (6,822)
Net service fee revenue | 151,870 | 156,919
Revenue under capitation arrangements | 17,006 | 16,021
Total net revenue | 168,876 | 172,940
OPERATING EXPENSES |  |
Cost of operations, excluding depreciation and amortization | 145,030 | 149,562
Depreciation and amortization | 15,571 | 14,760
Loss on sale and disposal of equipment | 246 | 170
Severance costs | 481 | 123
Total operating expenses | 161,328 | 164,615
INCOME FROM OPERATIONS | 7,548 | 8,325
OTHER INCOME AND EXPENSES |  |
Interest expense | 11,772 | 12,147
Meaningful use incentive | (1,762) | 0
Equity in earnings of joint ventures | (1,067) | (1,206)
Loss on early extinguishment of Senior Notes | 15,456 | 0
Other expenses (income) | 2 | (2)
Total other income and expenses | 24,401 | 10,939
LOSS BEFORE INCOME TAXES | (16,853) | (2,614)
Benefit from income taxes | 4,478 | 1,248
NET LOSS | (12,375) | (1,366)
Net income (loss) attributable to noncontrolling interests | 49 | (24)
NET LOSS ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS | $ (12,424) | $ (1,342)
BASIC AND DILUTED NET LOSS PER SHARE ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS | $ (0.31) | $ (0.03)
WEIGHTED AVERAGE SHARES OUTSTANDING |  |
Basic and Diluted | 40,010,080 | 39,314,447

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