Professional Documents
Culture Documents
2.
2C-1
$3,000.00
26
$
720.00
91.20
$1,723.20
1,176.00
720.00
1,206.40
5.
2C-2
6.
7.
8.
(i)
3,000
26
2000
115.38
115.38
$1,384.62
692.31
115.38
730.77
1,384.62
0%
100%
1,100%
89%
2C-3
Pre-2000
2000
$1,094.40 $1,384.62
290.22
126,307 X 290.22
95,377 X 177.35
2C-4
9.
Income Statement
Amounts in $ thousands
Net revenue (actual + $26,300
Net income (actual + $16,569)
30%
38%
11.
2C-5
12.
Years ended December 31
Operating Data
Number of orthodontic centers
Total case starts
Number of patients under treatment
1997
1998
1999
2000
360
469
30%
537
14%
592
10%
70,611
95,377
35%
126,307
32%
160,639
27%
130,000
195,000
50%
267,965
37%
343,373
28%
14.
($thousands)
Years ended December 31
Per patient under
contract
1997 1998 %
1999 % 2000
Revenue
$903 $878 - 3% $844 -4% $783
Expense
626
600 - 4%
557 -7% 550
Operating profit
277
278
1%
287
3% 233
Per center
Revenue
326
365
12%
421 15% 454
Expense
226
249
10%
278 11% 319
Operating profit
100
116
16%
143 24% 135
%
- 7%
- 1%
-19%
8%
15%
- 6%
2C-7
15.
1998
Amounts in $thousands
Gross patient receivables:
$25,519
1999
Reporte Restate
d
d
$32,379
(5,356)
$20,163
21.0%
(6,403)
$25,976
19.8%
$48,523
$69,034
(2,209)
$46,314
(3,241)
$65,793
4.6%
4.7%
$97,207
(9,644
)
$87,563
9.9%
(i)
2000
$37,948
(2,598)
$35,350
6.8%
2C-8
(ii)
%
40%
77%
1999
$0.96
0.66
%
37%
43%
2000
$0.96
0.96
%
0%
45%
2C-9
17.
2C-10