<PAGE>
===============================================================================
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
-----------
QUARTERLY REPORT UNDER SECTION 13 OR 15 (d) OF
THE SECURITIES EXCHANGE ACT OF 1934
FOR THE QUARTER ENDED JUNE 30, 1996 COMMISSION FILE NUMBER: 1-11196
AMERICAN MEDICAL RESPONSE, INC.
- --------------------------------------------------------------------------------
(Exact name of registrant as specified in its charter)
DELAWARE 04-3147881
- ------------------------------- -------------------------------
(State or other jurisdiction of (I.R.S. Employer Identification
incorporation or organization) No.)
2821 SOUTH PARKER ROAD, 10/TH/ FLOOR, AURORA, COLORADO 80014
- -------------------------------------------------------------------------------
(Address of principal executive offices) (Zip Code)
(303) 614-8500
- -------------------------------------------------------------------------------
(Registrant's telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports), and (2) has been subject to such
filing requirements for the past 90 days.
X YES NO
---- ----
The number of shares outstanding of each of the issuer's classes of
common stock as of
August 6, 1996 is: Common Stock, $0.01 par value, 20,691,915 shares.
===============================================================================
<PAGE>
AMERICAN MEDICAL RESPONSE, INC.
CONSOLIDATED STATEMENTS OF EARNINGS
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)
(UNAUDITED)
<TABLE>
<CAPTION>
Three Months Ended Six Months Ended
June 30, June 30, June 30, June 30,
1996 1995 1996 1995
<S> <C> <C> <C> <C>
-------- -------- -------- --------
Total revenue.............................. $164,786 $111,388 $322,595 $220,567
Operating Expenses:
Salaries and benefits................... 81,578 56,773 161,349 112,491
Uncompensated care...................... 32,018 21,428 61,573 42,585
Other................................... 26,100 17,771 51,077 35,573
Depreciation............................ 5,525 3,507 10,707 7,023
Amortization of intangibles............. 2,345 988 4,585 1,939
-------- -------- -------- --------
Total operating expenses............... 147,566 100,467 289,291 199,611
-------- -------- -------- --------
Earnings from operations................... 17,220 10,921 33,304 20,956
Interest expense, net................... 2,523 402 4,669 1,432
-------- -------- -------- --------
Earnings before income taxes............... 14,697 10,519 28,635 19,524
Income taxes............................ 6,576 4,681 12,828 9,196
-------- -------- -------- --------
Net earnings........................... $ 8,121 $ 5,838 $ 15,807 $ 10,328
======== ======== ======== ========
PRO FORMA DATA
Historical net earnings.................... $ 8,121 $ 5,838 $ 15,807 $ 10,328
Salaries and benefits...................... ---- ---- ---- (96)
Income taxes............................... ---- ---- ---- (417)
-------- -------- -------- --------
Net earnings........................... $ 8,121 $ 5,838 $ 15,807 $ 10,841
======== ======== ======== ========
Net earnings per common share:
Primary................................. $ 0.40 $ 0.33 $ 0.78 $ 0.65
======== ======== ======== ========
Fully diluted........................... $ 0.39 $ 0.33 $ 0.77 $ 0.65
======== ======== ======== ========
Weighted average common shares outstanding:
Primary 20,424 17,780 20,186 16,674
======== ======== ======== ========
Fully diluted 23,735 17,780 22,933 16,674
======== ======== ======== ========
</TABLE>
See accompanying notes to interim consolidated financial statements.
Page 4
