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I <br /> I <br /> DRC EMERGENCY SERVICES,LLC <br /> ISTATEMENT OF OPERATIONS <br /> I FOR THE PERIOD JANUARY 19,2016 <br /> THROUGH DECEMBER 31,2016 <br /> 1 Revenue,Net of Returns and Allowances: $ 69,454,784 <br /> Cost of Services: 56,621,243 <br /> IGross Profit 12,833,541 <br /> I Operating Expense: <br /> Depreciation expense 763,528 <br /> Employee costs 1,724,880 <br /> General and administrative expens 850,426 <br /> I Insurance and bonding 304,089 <br /> Other overhead costs 70,667 <br /> Rent 257,143 <br /> I Repairs and maintenance 69,596 <br /> Sales and marketing costs 774,805 <br /> Travel and entertainment 193,370 <br /> IITotal Operating Expenses 5,008,504 <br /> Income from Operations 7,825,037 <br /> IOther Income and(Expense): <br /> Gain/(loss)on asset disposal (457,005) <br /> Other expense-settlement (3,672,483) <br /> IOther income 523,239 <br /> Total Other Income(Expense) (3,606,249) <br /> iNet Income $ 4,218,788 <br /> I <br /> 1 <br /> I <br /> ISee accompanying notes and independent accountant's review report. <br /> 5 <br /> DRC Emergency Services,LLC 102 <br /> I RFP No.18-04-02 <br />