American Home Shield 2009 Annual Report Download - page 130

Table of Contents
THE SERVICEMASTER COMPANY AND SUBSIDIARIES
Condensed Consolidating Statement of Operations
For the period July 25, 2007 to December 31, 2007 (Successor)
(in thousands)
The
ServiceMaster
Company Guarantors
Non-
Guarantors Eliminations Consolidated
Operating Revenue $ — $1,180,256 $ 273,124 $ (31,022)$1,422,358
Operating Costs and Expenses:
Cost of services rendered and
products sold — 781,445 148,078 (31,022) 898,501
Selling and administrative expenses 1,489 206,792 122,859 — 331,140
Amortization expense 96 112,424 20,142 — 132,662
Merger related charges 799 — — — 799
Restructuring charges — 8,691 17,325 — 26,016
Total operating costs and expenses 2,384 1,109,352 308,404 (31,022) 1,389,118
Operating (Loss) Income (2,384) 70,904 (35,280) — 33,240
Non-operating Expense (Income):
Interest expense (income) 175,383 3,637 (1,082) — 177,938
Interest and net investment (income)
loss (413) 1,157 2,819 — 3,563
Other expense — — 233 — 233
(Loss) Income from Continuing
Operations before Income
Taxes (177,354) 66,110 (37,250) — (148,494)
(Benefit) provision for income taxes (63,372) 2,349 8,841 — (52,182)
(Loss) Income from Continuing
Operations (113,982) 63,761 (46,091) — (96,312)
Loss from discontinued operations,
net of income taxes — — (27,208) — (27,208)
Equity in losses of subsidiaries (net
of tax) (9,538) (76,091) — 85,629 —
Net Loss (123,520) (12,330) (73,299) 85,629 (123,520)
Net income attributable to
noncontrolling interests — — — — —
Net Loss attributable to
ServiceMaster $ (123,520)$ (12,330) $ (73,299) $ 85,629 $ (123,520)
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