American Home Shield 2011 Annual Report Download - page 120
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Table of Contents
Notes to the Consolidated Financial Statements (Continued)
Note 20. Condensed Consolidating Financial Statements of The ServiceMaster Company and Subsidiaries (Continued)
THE SERVICEMASTER COMPANY AND SUBSIDIARIES
Condensed Consolidating Statement of Operations
For the Year Ended December 31, 2010
(In thousands)
The
ServiceMaster
Company Guarantors
Non-
Guarantors Eliminations Consolidated
Operating Revenue $ — $2,405,822 $ 777,219 $ (55,647)$3,127,394
Operating Costs and
Expenses:
Cost of services rendered
and products sold — 1,461,057 371,293 (55,046) 1,777,304
Selling and administrative
expenses 9,577 516,349 370,208 (184) 895,950
Amortization expense 222 99,918 35,860 — 136,000
Restructuring charges
(credits) 1,208 10,484 (244) — 11,448
Total operating costs and
expenses 11,007 2,087,808 777,117 (55,230) 2,820,702
Operating (Loss) Income (11,007) 318,014 102 (417) 306,692
Non-operating Expense
(Income):
Interest expense 196,647 76,258 14,028 — 286,933
Interest and net investment
loss (income) 1,628 3,596 (14,582) — (9,358)
Other expense — — 733 — 733
(Loss) Income from
Continuing Operations
before Income Taxes (209,282) 238,160 (77) (417) 28,384
(Benefit) provision for
income taxes (73,163) 25,134 58,974 — 10,945
(Loss) Income from
Continuing Operations (136,119) 213,026 (59,051) (417) 17,439
Income (loss) from
discontinued operations,
net of income taxes — 17,868 (50,283) 417 (31,998)
Equity in earnings of
subsidiaries (net of tax) 121,560 (117,729) — (3,831) —
Net (Loss) Income $ (14,559)$ 113,165 $(109,334) $ (3,831)$ (14,559)
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