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Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data

The following table sets forth selected unaudited quarterly information for the Company’s last eight fiscal quarters derived from the Company’s interim financial statements. Such financial statements have been prepared on the same basis as the Consolidated Financial Statements and all necessary adjustments (which consisted only of normal recurring adjustments) have been included to present fairly the results of such periods when read in conjunction with the Consolidated Financial Statements and related notes included elsewhere herein.

 

 

 

Quarter Ended

 

 

 

Mar. 31,

 

 

Jun. 30,

 

 

Sep. 30,

 

 

Dec. 31,

 

 

 

2015

 

 

2015

 

 

2015

 

 

2015

 

Revenues

 

$

109,429

 

 

$

118,504

 

 

$

120,784

 

 

$

124,337

 

Cost of revenues, excluding depreciation and amortization

 

 

61,886

 

 

 

67,485

 

 

 

67,057

 

 

 

72,676

 

Income before income taxes, earnings from unconsolidated

   investees and noncontrolling interest

 

 

6,507

 

 

 

284

 

 

 

17,571

 

 

 

5,898

 

Net income

 

 

6,098

 

 

 

2,942

 

 

 

13,065

 

 

 

5,010

 

Net income (loss) attributable to Alliance HealthCare Services, Inc.

 

 

1,751

 

 

 

(1,961

)

 

 

7,204

 

 

 

(252

)

Income (loss) per common share attributable to Alliance

   HealthCare Services, Inc.:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.16

 

 

$

(0.18

)

 

$

0.67

 

 

$

(0.02

)

Diluted

 

$

0.16

 

 

$

(0.18

)

 

$

0.67

 

 

$

(0.02

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

 

 

Mar. 31,

 

 

Jun. 30,

 

 

Sep. 30,

 

 

Dec. 31,

 

 

 

2014

 

 

2014

 

 

2014

 

 

2014

 

Revenues

 

$

105,365

 

 

$

111,238

 

 

$

110,137

 

 

$

109,647

 

Cost of revenues, excluding depreciation and amortization

 

 

56,940

 

 

 

59,627

 

 

 

59,401

 

 

 

61,452

 

Income before income taxes, earnings from unconsolidated

   investees and noncontrolling interest

 

 

5,489

 

 

 

7,380

 

 

 

9,583

 

 

 

5,722

 

Net income

 

 

4,980

 

 

 

6,820

 

 

 

7,854

 

 

 

5,847

 

Net income attributable to Alliance HealthCare Services, Inc.

 

 

1,931

 

 

 

2,784

 

 

 

4,011

 

 

 

1,892

 

Income per common share attributable to Alliance HealthCare

   Services, Inc.:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.18

 

 

$

0.26

 

 

$

0.37

 

 

$

0.19

 

Diluted

 

$

0.18

 

 

$

0.26

 

 

$

0.37

 

 

$

0.17