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)

9 Months Ended

Sep. 30, 2018

Notes Tables

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

		Three Months Ended September 30, 2018

		As Reported				Adjustments				Pro-Forma as if Previous Accounting Guidance Was in Effect
Net revenues:
Net rental revenues		$	13,773			$	1,467			$	15,240
Net revenues			16,677				1,467				18,144

Gross profit			9,548				1,467				11,015

Selling, general and administrative expenses:
Provision for doubtful accounts			-				1,467				1,467
Total selling, general and administrative			9,643				1,467				11,110

		Nine Months Ended September 30, 2018

		As Reported				Adjustments				Pro-Forma as if Previous Accounting Guidance Was in Effect
Net revenues:
Net rental revenues		$	42,246			$	4,804			$	47,050
Net revenues			49,575				4,804				54,379

Gross profit			29,174				4,804				33,978

Selling, general and administrative expenses:
Provision for doubtful accounts			-				4,804				4,804
Total selling, general and administrative			28,885				4,804				33,689

Disaggregation of Revenue [Table Text Block]

		Three Months Ended				Nine Months Ended
		September 30, 2018				September 30, 2018

Third-Party Payor Rentals			46.8	%			47.6	%
Direct Payor Rentals			35.8	%			37.6	%
Product Sales			17.4	%			14.8	%

Total - Net revenues			100.0	%			100.0	%