v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenue:    
Patient transport revenue, net of provision for contractual discounts (note 4) $ 250,596 $ 193,824
Provision for uncompensated care (note 4) (106,667) (85,992)
Patient transport revenue, net 143,929 107,832
Air medical services contract revenue 44,761 54,458
Tourism and charter revenue 24,338 10,391
Medical interiors and products revenue 7,820 4,434
Dispatch and billing service revenue 2,288 2,114
Total revenue 223,136 179,229
Operating expenses:    
Flight centers 88,406 85,152
Aircraft operations (note 6) 33,024 37,463
Tourism operating expenses 16,000 7,841
Cost of medical interiors and products sold 6,679 4,545
Cost of dispatch and billing services 2,529 1,300
Depreciation and amortization 20,516 20,122
Loss on disposition of assets, net 407 441
General and administrative 31,658 27,223
Operating expense 199,219 184,087
Operating income (loss) 23,917 (4,858)
Other income (expense):    
Interest expense (5,529) (4,802)
Other, net (26) 287
Income (loss) before income taxes 18,362 (9,373)
Income tax benefit (expense) (7,310) 3,684
Net income (loss) 11,052 (5,689)
Less net income attributable to redeemable non-controlling interests 163  
Net income (loss) attributable to Air Methods Corporation and subsidiaries 10,889 (5,689)
Other comprehensive income (loss), net of income taxes:    
Foreign currency translation adjustments (65)   
Comprehensive income (loss) $ 10,824 $ (5,689)
Basic income (loss) per common share (note 5) (in dollars per share) $ 0.28 $ (0.15)
Diluted income (loss) per common share (note 5) (in dollars per share) $ 0.28 $ (0.15)
Weighted average number of common shares outstanding - basic (in shares) 39,119,397 38,831,102
Weighted average number of common shares outstanding - diluted (in shares) 39,318,180 38,831,102