SEC Filings

10-12G/A
AMSURG CORP filed this Form 10-12G/A on 11/03/1997
Entire Document
 
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<TABLE>
<CAPTION>
                                                                          HISTORICAL                         HISTORICAL
                                                        ----------------------------------------------   ------------------
                                                                       AT DECEMBER 31,                    AT SEPTEMBER 30,
                                                        ----------------------------------------------   ------------------
                                                         1992      1993     1994      1995      1996      1996       1997
                                                        -------   ------   -------   -------   -------   -------    -------
                                                                  (IN THOUSANDS EXCEPT PER SHARE AND CENTER DATA)
<S>                                                     <C>       <C>      <C>       <C>       <C>       <C>        <C>
BALANCE SHEET DATA:
Cash and cash equivalents.............................  $  583    $  738   $ 1,750   $ 3,470   $ 3,192     2,321      3,626
Working capital.......................................   1,166       993     2,557     2,931     4,732     2,348      6,407
Total assets..........................................   9,552    14,637    27,065    35,106    54,653    46,853     72,669
Long-term debt........................................     214       640     3,520     4,786     9,218    10,409     21,730
Minority interest.....................................     647       601     2,019     3,010     5,674     4,113      8,482
Preferred stock.......................................      --        --        --        --     4,982        --      5,192
Stockholders' equity..................................   8,440    12,055    19,558    22,479    28,374    26,501     29,542
GENERAL CENTER DATA:
Procedures............................................   1,146    16,051    30,922    55,344    71,323    49,640     75,028
Centers at period end.................................       4         6        14        18        27        23         35
</TABLE>

    
 
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(1) Period from April 2, 1992 (inception) through December 31, 1992.
   
(2) Reflects a loss attributable to the sale of a partnership interest, net of a
    gain on the sale of a surgery center building and equipment, which had an
    impact of reducing net income per share by $0.16 on the historical and pro
    forma results of operations for the nine months ended September 30, 1997.
    See "Management's Discussion and Analysis of Financial Condition and Results
    of Operations of AmSurg" and "Notes to the Consolidated Financial Statements
    of AmSurg -- Note 10."
    
   
(3) Reflects costs incurred to date related to the Distribution, which had an
    impact of reducing net income per share by $0.05 on the historical and pro
    forma results of operations for the nine months ended September 30, 1997.
    See "Management's Discussion and Analysis of Financial Condition and Results
    of Operations of AmSurg" and "Notes to Consolidated Financial Statements of
    AmSurg  -- Note 10."
    
   
(4) Adjusted to give effect to the Recapitalization which includes a one for
    three reverse stock split.
    
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