SEC Filings

10-12G/A
AMSURG CORP filed this Form 10-12G/A on 05/09/1997
Entire Document
 
<PAGE>   102
 
   
                                  AMSURG CORP
    
   
                   UNAUDITED PRO FORMA FINANCIAL INFORMATION
    
   
                          THREE MONTHS ENDED MARCH 31, 1997
    
   
                        (IN THOUSANDS EXCEPT PER SHARE DATA)
    
 
   

<TABLE>
<CAPTION>
                                                              1997 INDIVIDUALLY                   PRO
                                                   AMSURG       INSIGNIFICANT      PRO FORMA     FORMA
                                                 HISTORICAL    ACQUISITION(A)     ADJUSTMENTS   COMBINED
                                                 ----------   -----------------   -----------   --------
<S>                                              <C>          <C>                 <C>           <C>
Revenues.......................................   $12,610           $276             $  (2)(2)  $12,884
                                                  -------         ------             -----      -------
Expenses:
  Salaries and benefits........................     3,972             36                11(3)     4,019
  Other operating expenses.....................     4,451             91                 1(4)     4,543
  Depreciation and amortization................     1,087              8                 7(5)     1,102
  Interest.....................................       327             --                14(6)       341
  Write-off of excess of cost over net assets
     of purchased operations...................     2,321             --                --        2,321
                                                  -------         ------             -----      -------
          Total expenses.......................    12,158            135                33       12,326
Income before minority interest and income
  taxes........................................       452            141               (35)         558
  Minority interest............................     1,948             --                71(7)     2,019
                                                  -------         ------             -----      -------
Income before income taxes.....................    (1,496)           141              (106)      (1,461)
  Income tax expense...........................       329             --                14(8)       343
                                                  -------         ------             -----      -------
Net income.....................................    (1,825)           141              (120)      (1,804)
  Accretion of preferred stock discount........        67             --                --           67
                                                  -------         ------             -----      -------
Net income attributable to common
  stockholders.................................   $(1,892)          $141             $(120)     $(1,871)
                                                  =======         ======             =====      =======
Net income per share attributable to common
  stockholders(1)..............................   $ (0.20)                                      $ (0.20)
                                                  =======                                       =======
Weighted average common shares and
  equivalents(1)...............................     9,360                               40(9)     9,400
</TABLE>

    
 
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(a) From January 1, 1997 to date of acquisition. The other two acquisitions were
    completed in early 1997 and therefore the results of their operations for
    the three months ended March 31, 1997 are included in the AmSurg historical
    amounts.
    
 
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