American Home Shield 2009 Annual Report Download - page 131

Table of Contents
THE SERVICEMASTER COMPANY AND SUBSIDIARIES
Condensed Consolidating Statement of Operations
For the period January 1, 2007 to July 24, 2007 (Predecessor)
(in thousands)
The
ServiceMaster
Company Guarantors
Non-
Guarantors Eliminations Consolidated
Operating Revenue $ — $1,565,266 $ 408,148 $ (39,024)$1,934,390
Operating Costs and Expenses:
Cost of services rendered and
products sold — 1,055,793 179,493 (39,024) 1,196,262
Selling and administrative expenses 2,185 330,625 197,864 — 530,674
Amortization expense — 4,527 645 — 5,172
Merger related charges 41,431 — — — 41,431
Restructuring charges — — 16,919 — 16,919
Total operating costs and expenses 43,616 1,390,945 394,921 (39,024) 1,790,458
Operating (Loss) Income (43,616) 174,321 13,227 — 143,932
Non-operating Expense (Income):
Interest expense 19,293 11,917 433 — 31,643
Interest and net investment (income)
loss (1,764) 1,443 (28,303) — (28,624)
Other expense — — 109 — 109
(Loss) Income from Continuing
Operations before Income
Taxes (61,145) 160,961 40,988 — 140,804
(Benefit) provision for income taxes (14,320) 25,836 40,176 — 51,692
(Loss) Income from Continuing
Operations (46,825) 135,125 812 — 89,112
Loss from discontinued operations,
net of income taxes — — (4,588) — (4,588)
Equity in earnings (losses) of
subsidiaries (net of tax) 131,349 (7,209) — (124,140) —
Net Income (Loss) 84,524 127,916 (3,776) (124,140) 84,524
Net income attributable to
noncontrolling interest 3,423 — — — 3,423
Net Income (Loss) attributable to
ServiceMaster $ 81,101 $ 127,916 $ (3,776) $ (124,140)$ 81,101
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