InfuSystem Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Note 2 - Revenue Recognition (Tables)

Note 2 - Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2018

Notes Tables

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

		Three Months Ended June 30, 2018

		As Reported				Adjustments				Pro-Forma as if Previous Accounting Guidance Was in Effect
Net revenues:
Net rental revenues		$	14,052			$	1,433			$	15,485
Net revenues			16,415				1,433				17,848

Gross profit			9,553				1,433				10,986

Selling, general and administrative expenses:
Provision for doubtful accounts			-				1,433				1,433
Total selling, general and administrative			9,757				1,433				11,190

		Six Months Ended June 30, 2018

		As Reported				Adjustments				Pro-Forma as if Previous Accounting Guidance Was in Effect
Net revenues:
Net rental revenues		$	28,473			$	3,337			$	31,810
Net revenues			32,898				3,337				36,235

Gross profit			19,626				3,337				22,963

Selling, general and administrative expenses:
Provision for doubtful accounts			-				3,337				3,337
Total selling, general and administrative			19,242				3,337				22,579

Disaggregation of Revenue [Table Text Block]

		Three Months Ended				Six Months Ended
		June 30, 2018				June 30, 2018

Third-Party Payor Rentals			47.5	%			48.0	%
Direct Payor Rentals			38.1	%			38.5	%
Product Sales			14.4	%			13.5	%

Total - Net revenues			100.0	%			100.0	%