U.S. Physical Therapy
(USPH)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Sales | 111,709 | 105,513 | 94,653 | 80,948 | 63,222 |
| Cost of Goods | 78,402 | 74,604 | 64,531 | 54,880 | 45,231 |
| Gross Profit | 33,307 | 30,909 | 30,122 | 26,068 | 17,991 |
| Operating Expenses | 17,204 | 14,571 | 11,865 | 10,000 | 7,838 |
| Operating Income | 16,505 | 16,942 | 18,788 | 16,948 | 10,384 |
| Interest Expense | 0 | 0 | 128 | 266 | 780 |
| Other Income | -6,008 | -5,159 | -4,936 | -5,179 | -3,466 |
| Pre-tax Income | 10,497 | 11,783 | 13,724 | 11,503 | 6,138 |
| Income Tax | 3,998 | 4,452 | 5,236 | 4,432 | 2,403 |
| Net Income Continuous | 6,499 | 7,331 | 8,488 | 7,071 | 3,735 |
| Net Income Discontinuous | 179 | N/A | N/A | N/A | N/A |
| Net Income | $6,678 | $7,331 | $8,488 | $7,071 | $3,735 |
| EPS Basic Total Ops | 0.56 | 0.66 | 0.77 | 0.70 | 0.40 |
| EPS Basic Continuous Ops | 0.55 | 0.66 | 0.77 | 0.70 | 0.40 |
| EPS Basic Discontinuous Ops | 0.01 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.54 | 0.61 | 0.67 | 0.55 | 0.34 |
| EPS Diluted Continuous Ops | 0.53 | 0.60 | 0.66 | 0.54 | 0.31 |
| EPS Diluted Discontinuous Ops | 0.01 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $20,827 | $20,805 | $21,818 | $19,514 | $12,715 |