Brookdale Senior Living Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.75B | $4.98B | $4.96B | $3.83B | $2.89B | $2.77B | $2.46B | $2.28B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $1.25B | $1.44B | $1.45B | — | — | — | — | — |
| Gross Margin | 26.4% | 28.9% | 29.2% | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $278.0M | $313.4M | $370.6M | $280.3M | $180.6M | $178.8M | $148.3M | $131.7M |
| Operating Income | $-270.0M | $-31.1M | $-165.2M | $-84.9M | $131.3M | $80.9M | $88.7M | $66.0M |
| Operating Margin | -5.7% | -0.6% | -3.3% | -2.2% | 4.5% | 2.9% | 3.6% | 2.9% |
| Interest Expense | $326.2M | $385.6M | $388.8M | — | — | — | $124.9M | $132.6M |
| Pretax Income | $-588.1M | $-399.3M | $-550.4M | $-330.7M | $-1.8M | $-64.9M | $-67.3M | $-80.3M |
| Income Tax Expense | $-16.5M | $5.4M | $-92.2M | $-181.3M | $1.8M | $1.5M | $1.8M | $-31.4M |
| Net Income | $-571.4M | $-404.4M | $-457.5M | $-149.0M | $-3.6M | $-66.5M | $-69.1M | $-48.9M |
| Net Margin | -12.0% | -8.1% | -9.2% | -3.9% | -0.1% | -2.4% | -2.8% | -2.1% |
| EPS (Basic) | $-3.07 | $-2.18 | $-2.48 | $-1.01 | $-0.03 | $-0.54 | $-0.57 | $-0.41 |
| EPS (Diluted) | $-3.07 | $-2.18 | $-2.48 | $-1.01 | $-0.03 | $-0.54 | $-0.57 | $-0.41 |
| Shares Outstanding (Basic) | 191.3M | 190.0M | 188.3M | 187.0M | 127.7M | 126.7M | 125.4M | 120.0M |
| Shares Outstanding (Diluted) | 191.3M | 190.0M | 188.3M | 187.0M | 127.7M | 126.7M | 125.4M | 120.0M |
| Dividends Per Share | — | — | — | — | — | — | — | $0.00 |