XML 24 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2014
Business Combinations [Abstract]  
Fair Value Of Total Consideration Transferred And Major Class Of Consideration
The acquisition date fair value of the total consideration transferred and acquisition date fair value of each major class of consideration for the acquisitions completed during 2014 and 2013, including post acquisition date adjustments recorded to purchase price allocations, are as follows (in thousands): 
 
2014
 
2013
 
 
 
Individual
 
Individual
 
Sheridan (1)
 
Acquisitions (1)
 
Acquisitions
Accounts receivable
$
130,260

 
$
1,816

 
$
4,011

Other current assets
105,757

 
1,075

 
2,014

Property and equipment
20,185

 
3,294

 
6,894

Goodwill
1,534,656

 
101,865

 
116,243

Intangible assets
1,200,028

 
14,207

 

Other long-term assets
50,304

 

 

Accounts payable
(5,862
)
 
(2,519
)
 
(2,214
)
Other accrued liabilities
(118,548
)
 
(626
)
 
(532
)
Deferred income taxes
(432,792
)
 

 

Other long-term liabilities
(69,456
)
 
(8,588
)
 
(254
)
Long-term debt
(4,594
)
 
(717
)
 
(3,028
)
Total fair value
2,409,938

 
109,807

 
123,134

Less:  Fair value attributable to noncontrolling interests
24,365

 
39,371

 
49,792

Acquisition date fair value of total consideration transferred
$
2,385,573

 
$
70,436

 
$
73,342

                           
(1)
Represents the preliminary allocation of fair value of acquired assets and liabilities associated with these acquisitions at December 31, 2014.

Revenues And Net Earnings Associated With Acquisitions
Revenues and net earnings included in the years ended December 31, 2014 and 2013 associated with completed acquisitions are as follows (in thousands):
 
2014
 
2013
 
 
 
Individual
 
Individual
 
Sheridan
 
Acquisitions
 
Acquisitions
Net revenues
$
517,213

 
$
20,844

 
$
15,616

 
 
 
 
 
 
Net earnings
26,776

 
5,155

 
4,596

Less:  Net earnings attributable to noncontrolling interests
459

 
2,859

 
2,603

Net earnings attributable to AmSurg Corp. common shareholders
$
26,317

 
$
2,296

 
$
1,993

Consolidated Pro Forma Results Of Acquisition
The unaudited consolidated pro forma results for the years ended December 31, 2014 and 2013, assuming all 2014 acquisitions had been consummated on January 1, 2013, all 2013 acquisitions had been consummated on January 1, 2012 are as follows (in thousands):
 
2014
 
2013
Revenues
$
2,217,682

 
$
2,171,999

Net earnings
295,156

 
243,675

Amounts attributable to AmSurg Corp. common shareholders:
 
 
 
Net earnings
97,538

 
39,980

Net earnings per common share:
 
 
 
Basic
$
1.88

 
$
0.66

Diluted
$
1.86

 
$
0.65