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Previous: TOTAL RENAL CARE HOLDINGS INC, 10-Q, EX-12.1, 2000-08-14 |
Next: AMERIVEST PROPERTIES INC, 10QSB, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<S> <C> <C> <C> <C>
<PERIOD-TYPE> 6-MOS 3-MOS 6-MOS 3-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-2000 DEC-31-1999 DEC-31-1999
<PERIOD-START> JAN-01-2000 APR-01-2000 JAN-01-1999 APR-01-1999
<PERIOD-END> JUN-30-2000 JUN-30-2000 JUN-30-1999 JUN-30-1999
<CASH> 190,672,000 0 0 0
<SECURITIES> 0 0 0 0
<RECEIVABLES> 366,183,000 0 0 0
<ALLOWANCES> 62,828,000 0 0 0
<INVENTORY> 19,865,000 0 0 0
<CURRENT-ASSETS> 606,309,000 0 0 0
<PP&E> 396,341,000 0 0 0
<DEPRECIATION> 148,308,000 0 0 0
<TOTAL-ASSETS> 1,855,149,000 0 0 0
<CURRENT-LIABILITIES> 325,649,000 0 0 0
<BONDS> 470,000,000 0 0 0
0 0 0 0
0 0 0 0
<COMMON> 82,000 0 0 0
<OTHER-SE> 319,968,000 0 0 0
<TOTAL-LIABILITY-AND-EQUITY> 1,855,149,000 0 0 0
<SALES> 0 0 0 0
<TOTAL-REVENUES> 751,021,000 378,908,000 705,063,000 352,819,000
<CGS> 0 0 0 0
<TOTAL-COSTS> 677,861,000 346,065,000 649,288,000 359,172,00
<OTHER-EXPENSES> 10,589,000 11,984,000 (3,264,000) (1,934,000)
<LOSS-PROVISION> 25,507,000 12,648,000 46,185,000 35,707,000
<INTEREST-EXPENSE> 67,647,000 34,482,000 48,208,000 24,905,000
<INCOME-PRETAX> (7,097,000) (14,646,000) 5,992,000 (31,845,000)
<INCOME-TAX> 4,411,000 709,000 4,844,000 (9,786,000)
<INCOME-CONTINUING> (11,508,000) (15,355,000) 1,148,000 (22,059,000)
<DISCONTINUED> 0 0 0 0
<EXTRAORDINARY> 0 0 0 0
<CHANGES> 0 0 0 0
<NET-INCOME> (11,508,000) (15,355,000) 1,148,000 (22,059,000)
<EPS-BASIC> (0.14) (0.19) 0.01 (0.27)
<EPS-DILUTED> (0.14) (0.19) 0.01 (0.27)
</TABLE>
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