Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.8.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Net revenues:    
Rentals $ 61,085 $ 62,210
Product sales 9,992 8,287
Net revenues 71,077 70,497
Cost of revenues:    
Cost of revenues — Product, service and supply costs 18,367 16,206
Cost of revenues — Pump depreciation and loss on disposal 9,349 9,551
Gross profit 43,361 44,740
Selling, general and administrative expenses:    
Provision for doubtful accounts 5,641 5,631
Amortization of intangible assets 5,560 3,849
Asset impairment charges 993
Selling and marketing 9,779 9,657
General and administrative 25,200 24,629
Total selling, general and administrative 47,173 43,766
Operating (loss) income (3,812) 974
Other (expense) income:    
Interest expense (1,332) (1,344)
Other (expense) income (113) 6
Total other expense (1,445) (1,338)
Loss before income taxes (5,257) (364)
Income tax (expense) benefit (15,450) 142
Net loss $ (20,707) $ (222)
Net loss per share:    
Basic (in dollars per share) $ (0.91) $ (0.01)
Diluted (in dollars per share) $ (0.91) $ (0.01)
Weighted average common shares outstanding:    
Basic (in shares) 22,739,651 22,617,901
Diluted (in shares) 22,739,651 22,617,901