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Rural/Metro Corporation Announces Third Quarter Results; Cash Flow

Improvements Continue; Collections Efforts Progressing

Source: Business Wire

Publication date: 2001-05-14

SCOTTSDALE, Ariz.--(BUSINESS WIRE)--May 14, 2001--Rural/Metro Corporation

(Nasdaq:RURL) today announced results of its third quarter ended March 31, 2001,

reporting continued improvements in cash flow performance. For the third fiscal

quarter ended March 31, 2001, the company reported revenue of $126.7 million.

EBITDA, prior to one-time charges, was $11.1 million for the quarter, resulting

in a margin of 8.8%. During the quarter, the company recognized one-time,

pre-tax charges of $5 million to increase its reserve for workers' compensation

claims and $15 million to increase its reserve for general liability claims.

Additions to the company's insurance reserves reflect the escalating costs

related to current and future claims, despite fewer actual claims being filed.

On a fully consolidated basis including the charges, net loss after taxes was

$23.6 million or a loss of $1.60 per diluted share. This compares to a net loss

of $16.6 million, or a loss of $1.14 per diluted share, for the same quarter of

the prior year. Jack Brucker, president and chief executive officer, said, " We

continue to make progress on our cash flow performance, strengthen our core

business, and target profitable new contracts in select service areas. We are

pleased by the results so far and are encouraged by the progress we are seeing

on the collections front. " The company reported improvement in its average days

sales outstanding (DSO) over the prior two quarters, with the DSO decreasing to

97 days from 99 days in the prior quarter. Brucker continued, " We believe the

steps we have taken to strengthen our ambulance documentation and pre-billing

systems prior to transport -- combined with efficient and timely billing and

collection procedures post-transport -- are the catalysts behind this positive

development. " The company also reported continuing performance on its revolving

credit facility and senior notes. During the quarter, the company paid $3.3

million in regularly scheduled interest on the revolving credit facility and

$5.9 million interest on its bonds. Additionally, the company has paid $3.9

million in principal on its revolving credit facility in the past year, with the

most recent payment on April 23, 2001 in the amount of $1.25 million. In

conjunction with Rural/Metro's ongoing initiatives to improve operations and

renegotiate non-emergency ambulance contracts, the company announced that it has

signed a new three-year contract with Baptist Memorial Healthcare Corporation in

Memphis, Tenn. The contract is valued at approximately $1.3 million annually and

provides direct payment from the hospital for its patients' ambulance needs.

" This is the second contract with a large hospital provider in recent weeks in

which payment originates directly from the health system, which further enhances

our cash flow performance. " The company reported slight progress in the third

quarter from its Latin American operations, with an EBIDTA contribution of

$379,000, as compared to break-even performance in the first two fiscal

quarters. Brucker explained, " While the regional economy remains sluggish, and

no break in Argentina's three-year-old recession is in sight, we have made

important changes to improve performance. While our work is far from complete,

we believe our Latin American operations -- for the moment -- are somewhat

stabilized. " The company took one-time, pre tax charges in the third quarter of

$15 million to increase its reserves for general liability claims, and $5

million to increase its reserves for workers' compensation claims. The company

is experiencing an escalation in these costs that has prompted the company to

revise its estimates based on the changing environment. The company believes the

change in its estimates for reserves for open legal claims will more closely

approximate the outcome of such claims and the associated legal costs. " Our

analysis shows our cost of workers' compensation and general liability claims

increasing approximately 15 percent annually, as medical treatment, legal fees

and related expenses continue to grow, " Brucker said. " Key to this issue is the

fact that claims take an average of six years to settle, from the time an

initial claim is filed until settlement is ultimately reached. " The company also

announced it intends to close or downsize nine or fewer under performing service

areas and will take associated restructuring charges in the fourth fiscal

quarter ending June 30, 2001. That amount, which will consist of primarily

non-cash charges, has not yet been determined. The company will provide complete

details in its fiscal fourth-quarter report. Brucker explained, " Levels of

uncompensated care are growing rapidly due to economic pressures in some areas,

while others are saturated with multiple providers competing for a smaller base

of business. It is always difficult to close service areas, and we will not name

these operations at this time out of respect for employees who may be affected. "

FISCAL 2001 Q1 (9/30/00) Q2 (12/31/00) Q3 (3/31/01)

Revenue $128.2 million $125.2 million $126.7 million

EBITDA (excluding special $10.8 million $ 8.7 million $ 11.1 million

charges)

Average Patient Charge (net/net) $ 245 $ 236 $ 271

Domestic Transports 277,057 278,157 278,012

DSO 101 99 97

Operating Cash Flow Per Share ($ 0.19) $ 0.01 $ 0.19

Rural/Metro Corporation provides mobile health services, including 911 and

non-emergency ambulance transportation, fire protection and other safety-related

services to municipal, residential, commercial and industrial customers in more

than 400 communities in the United States and Latin America.

Except for the historical information herein, this press release contains

forward-looking statements that involve risks and uncertainties that could cause

actual results to differ materially. These risks and uncertainties include the

ability to secure new contracts, retain existing contracts, successfully

negotiate a long-term solution for the Company's revolving credit facility,

improve operating margins by restructuring service areas and effectively

managing labor costs, and increase the efficiency of its collections process.

RURAL/METRO CORPORATION

CONSOLIDATED BALANCE SHEETS

AS OF MARCH 31, 2001 AND JUNE 30, 2000

(In Thousands)

March 31, June 30,

2001 2000

(Unaudited)

ASSETS

CURRENT ASSETS

Cash $ 6,255 $ 10,287

Accounts receivable, net 124,131 143,905

Inventories 21,592 19,070

Prepaid expenses and other 5,690 6,552

-------- --------

Total current assets 157,668 179,814

-------- --------

PROPERTY AND EQUIPMENT, net 72,529 85,919

INTANGIBLE ASSETS, net 197,449 207,200

OTHER ASSETS 15,773 18,284

-------- --------

Total assets $443,419 $491,217

======== ========

LIABILITIES AND STOCKHOLDERS' EQUITY

CURRENT LIABILITIES

Accounts payable $ 17,029 $ 16,135

Accrued liabilities 62,406 57,087

Current portion of

long-term debt 296,028 299,104

--------- ---------

Total current

liabilities 375,463 372,326

--------- ---------

LONG-TERM DEBT, net of current portion 1,456 2,850

NON-REFUNDABLE SUBSCRIPTION INCOME 15,516 14,989

DEFERRED INCOME TAXES -- --

OTHER LIABILITIES 23 101

--------- ---------

Total liabilities 392,458 390,266

--------- ---------

MINORITY INTEREST 4,063 5,360

--------- ---------

STOCKHOLDERS' EQUITY

Common stock 152 149

Additional paid-in

capital 137,948 137,603

Accumulated deficit (89,975) (40,670)

Deferred compensation -- --

Cumulative translation

adjustment 12 (252)

Treasury stock (1,239) (1,239)

--------- ---------

Total stockholders' equity 46,898 95,591

--------- ---------

$ 443,419 $ 491,217

========= =========

RURAL/METRO CORPORATION

CONSOLIDATED STATEMENTS OF OPERATIONS

FOR THE THREE AND NINE MONTHS ENDED MARCH 31, 2001 AND 2000

(Unaudited)

(In thousands, except per share amounts)

Three months ended March 31

2001 2000

REVENUE

Ambulance services $ 101,923 $ 119,902

Fire protection services 15,364 14,981

Other 9,435 11,515

Total revenue 126,722 146,398

OPERATING EXPENSES

Payroll and employee benefits 76,080 79,078

Provision for doubtful accounts 19,089 25,266

Provision for doubtful accounts

-- change in accounting estimate -- --

Depreciation 5,336 6,140

Amortization of intangibles 1,815 2,263

Other operating expenses 40,436 26,555

Restructuring charge and other -- 25,098

Contract termination costs and

related asset impairment -- --

Total expenses 142,756 164,400

OPERATING LOSS (16,034) (18,002)

Interest expense, net 7,592 6,401

Other (474) (21)

LOSS BEFORE INCOME TAXES,

EXTRAORDINARY LOSS AND CUMULATIVE

EFFECT OF A CHANGE IN ACCOUNTING

PRINCIPLE (23,152) (24,382)

Provision for (benefit from)

income taxes 494 (7,767)

LOSS BEFORE EXTRAORDINARY LOSS

AND CUMULATIVE EFFECT OF A CHANGE

IN ACCOUNTING PRINCIPLE (23,646) (16,615)

EXTRAORDINARY LOSS ON EXPROPRIATION

OF CANADIAN AMBULANCE SERVICE

LICENSES (NET OF $0 OF INCOME

TAXES) -- --

CUMULATIVE EFFECT OF A CHANGE

IN ACCOUNTING PRINCIPLE (NET OF

AN INCOME TAX BENEFIT OF $392) -- --

NET LOSS $ (23,646) $ (16,615)

LOSS PER SHARE:

Basic --

Loss before extraordinary

loss and cumulative effect of a

change in accounting principle $ (1.60) $ (1.14)

Extraordinary loss on expropriation

of Canadian ambulance service

licenses -- --

Cumulative effect of change in a

accounting principle -- --

Net loss per share $ (1.60) $ (1.14)

Diluted --

Loss before extraordinary loss

and cumulative effect of a change

in accounting principle $ (1.60) $ (1.14)

Extraordinary loss on expropriation

of Canadian ambulance service

licenses -- --

Cumulative effect of change in a

accounting principle -- --

Net loss per share $ (1.60) $ (1.14)

AVERAGE NUMBER OF SHARES

OUTSTANDING -- BASIC 14,805 14,626

AVERAGE NUMBER OF SHARES

OUTSTANDING -- DILUTED 14,805 14,626

Nine months ended March 31,

2001 2000

REVENUE

Ambulance services $ 303,867 $ 357,908

Fire protection services 46,228 42,595

Other 30,074 34,202

Total revenue 380,169 434,705

OPERATING EXPENSES

Payroll and employee benefits 220,056 235,331

Provision for doubtful accounts 67,526 66,923

Provision for doubtful accounts

-- change in accounting estimate -- 65,000

Depreciation 16,463 18,542

Amortization of intangibles 5,553 6,725

Other operating expenses 91,972 83,485

Restructuring charge and other -- 25,098

Contract termination costs and

related asset impairment 5,190 --

Total expenses 406,760 501,104

OPERATING LOSS (26,591) (66,399)

Interest expense, net 23,295 17,649

Other (1,297) (95)

LOSS BEFORE INCOME TAXES,

EXTRAORDINARY LOSS AND CUMULATIVE

EFFECT OF A CHANGE IN ACCOUNTING

PRINCIPLE (48,589) (83,953)

Provision for (benefit from)

income taxes 716 (28,577)

LOSS BEFORE EXTRAORDINARY LOSS

AND CUMULATIVE EFFECT OF A CHANGE

IN ACCOUNTING PRINCIPLE (49,305) (55,376)

EXTRAORDINARY LOSS ON EXPROPRIATION

OF CANADIAN AMBULANCE SERVICE

LICENSES (NET OF $0 OF INCOME

TAXES) -- (1,200)

CUMULATIVE EFFECT OF A CHANGE

IN ACCOUNTING PRINCIPLE (NET OF

AN INCOME TAX BENEFIT OF $392) -- (541)

NET LOSS $ (49,305) $ (57,117)

LOSS PER SHARE:

Basic --

Loss before extraordinary

loss and cumulative effect of a

change in accounting principle $ (3.36) $ (3.80)

Extraordinary loss on expropriation

of Canadian ambulance service

licenses -- (0.08)

Cumulative effect of change in a

accounting principle -- (0.04)

Net loss per share $ (3.36) $ (3.92)

Diluted --

Loss before extraordinary loss

and cumulative effect of a change

in accounting principle $ (3.36) $ (3.80)

Extraordinary loss on expropriation

of Canadian ambulance service

licenses -- (0.08)

Cumulative effect of change in a

accounting principle (0.04)

Net loss per share $ (3.36) $ (3.92)

AVERAGE NUMBER OF SHARES

OUTSTANDING -- BASIC 14,692 14,581

AVERAGE NUMBER OF SHARES

OUTSTANDING -- DILUTED 14,692 14,581

RURAL/METRO CORPORATION

CONSOLIDATED STATEMENTS OF CASH FLOWS

FOR THE NINE MONTHS ENDED MARCH 31, 2001 AND 2000

(Unaudited)

(In thousands)

2001 2000

CASH FLOW FROM OPERATING ACTIVITIES

Net loss $ (49,305) $ (57,117)

Adjustments to reconcile net loss

to cash used in operations--

Write-off of goodwill impaired with

termination of contract 4,287 --

Write-off of assets included in

restructuring charge -- 19,503

Extraordinary loss -- 1,200

Cumulative effect of a change

in accounting principle -- 541

Depreciation and amortization 22,016 25,267

Amortization of gain on sale of

real estate (78) (78)

Gain on sale of property and

equipment (387) (94)

Provision for doubtful accounts 67,526 131,923

Undistributed loss of minority

shareholder (1,297) (95)

Amortization of discount on

Senior Notes 19 19

Change in assets and

liabilities ---

Increase in accounts receivable (47,752) (101,172)

Increase in inventories (2,522) (2,060)

Decrease in prepaid expenses

and other 773 2,615

Increase (decrease) in accounts

payable 894 (3,098)

Increase (decrease) in accrued

liabilities and other liabilities 5,319 (33,126)

Increase (decrease) in nonrefundable

subscription income 527 (16)

Decrease in deferred income taxes -- (2,877)

--------- ---------

Net cash provided by (used in)

operating activities 20 (18,665)

--------- ---------

CASH FLOW FROM FINANCING ACTIVITIES

Borrowings (repayments) on

revolving credit facility,

net (2,471) 33,500 Repayment of debt and capital

lease obligations (2,018) (4,851) Issuance of common stock 348 655

--------- ---------

Net cash provided by (used in)

financing activities (4,141) 29,304

--------- --------- CASH FLOW FROM INVESTING ACTIVITIES

Proceeds from the expropriation

of Canadian ambulance service

licenses -- 2,191

Capital expenditures (4,551) (16,820)

Proceeds from the sale of

property and equipment 1,865 1,019

(Increase) decrease in

other assets 2,511 (973)

--------- ---------

Net cash used in investing

activities (175) (14,583)

--------- --------- EFFECT OF CURRENCY EXCHANGE RATE CHANGE 264 37

--------- --------- DECREASE IN CASH (4,032) (3,907)

CASH, beginning of period 10,287 7,180

--------- --------- CASH, end of period $ 6,255 $ 3,273

========= =========

Publication date: 2001-05-14

© 2001, YellowBrix, Inc.

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