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KCPC HOLDINGS, INC. and SUBSIDIARIES
<br />CONSOLIDATED STATEMENTS OF OPERATIONS
<br />Amounts in thousands
<br />Year Ended
<br />Revenues:
<br />Parking
<br />Management contract and other
<br />Reimbursement of management contract expenses
<br />Total revenues
<br />Costs and expenses:
<br />Cost of parking
<br />Cost of management contracts
<br />Reimbursed management contract expenses
<br />Total cost of services
<br />General and administrative
<br />Property-related losses (gains), net
<br />Long-lived asset impairment
<br />Goodwill and indefinite-lived asset impairment
<br />Total costs and expenses
<br />Operating (loss) income
<br />Other income (expense):
<br />Interest income
<br />Interest expense
<br />Equity in earnings of partnerships and joint ventures
<br />Total other income (expense):
<br />Loss from continuing operations before income taxes
<br />income tax benefit
<br />Loss from continuing operations
<br />Loss from discontinued operations, net of tax
<br />Net loss
<br />Less: Net income attributable to the noncontrolling interests
<br />Net loss attributable to KCPC Holdings, Inc.
<br />See accompanying notes to consolidated financial statements.
<br />S 371,314
<br />186,568
<br />557,882
<br />266980
<br />824,862
<br />359,165
<br />126,312
<br />485,477
<br />266.980
<br />752,457
<br />73,157
<br />1,510
<br />61,956
<br />20.588
<br />909,668
<br />(84,806)
<br />Year Ended
<br />September 30, 2010
<br />$ 359,726
<br />179,241
<br />537,967
<br />261.935
<br />799,902
<br />361,790
<br />121.392
<br />483,182
<br />62 L935
<br />745,117
<br />68,489
<br />506
<br />3,982
<br />81.580
<br />899,674
<br />(99,772)
<br />Year Ended
<br />September 30, 2009
<br />$ 376,780
<br />169585
<br />546,365
<br />299.125
<br />845,490
<br />366,809
<br />106.879
<br />473,688
<br />299.125
<br />772,813
<br />63,486
<br />(5,114)
<br />6,922
<br />838,107
<br />7,383
<br />761 1,131 1,364
<br />(20,064) (17,065) (23,211)
<br />1,513 1257 1,264
<br />(17,790) (14.677) (20,583)
<br />
<br />(102,596) (114,449) (13,200)
<br />39A59 14,435 8,152
<br />(63,137) (100,014) (5,048)
<br />(3,267) (377) (1,431)
<br />(66,404) (100,391) (6,479)
<br />(2,366) (1,881) (2,254)
<br />$ (68.770) S (102272) S (8.733)
<br />Page 5 of 25
<br />25F-87
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