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that is interesting he is retiring and the company is not replacing that position anytime soon -- is this the corporate way of saying he is fired?

Not sure it is that negative.

Tomlinson was hired to be CEO Last July replacing Larry Buckelew, who is still Chairman. I guess Shea was passed over at that point?!

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Alliance HealthCare Services Expands Its Technology Services with the Asset Acquisition of OnPoint Medical Diagnostics

 

http://investors.alliancehealthcareservices-us.com/phoenix.zhtml?c=129994&p=irol-newsArticle&ID=1927111&highlight=

 

An asset deal with a bankrupt start-up (4 employees) selling SaaS MRI QC/QA based on some Mayo Clinic technology:

 

http://www.bizjournals.com/twincities/blog/in_private/2014/03/edina-startup-licensing-mayo-clinic-technology.html

 

Given that MRI is 42% of revenue and that MRIs per day have dropped slightly YoY (from 8.46 to 8.4), here is to hoping this both improves MRI utilisation (perhaps they will be able to  clone this for PET/CT as well?!?) and reduces expenses somewhat ...

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Q1 result

http://finance.yahoo.com/news/alliance-healthcare-services-reports-results-200000038.html

First Quarter 2014 Highlights

• Delivered $33.0 million of Adjusted EBITDA (as defined below), representing consistent results with prior year, when adjusted for one-time items in the first quarter of 2013, and planned investments outlined below.

• Continued to generate strong cash flow, with $9.4 million reduction in net debt in the first quarter of 2014.

• Oncology Division revenue grew by 13% in the first quarter of 2014, to $20.7 million, from $18.4 million in the first quarter of 2013.

• Generated Adjusted Net Income Per Share (as defined below) of $0.28.

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less than 50% upside to the fair value now - consider selling...

 

Q1 result

http://finance.yahoo.com/news/alliance-healthcare-services-reports-results-200000038.html

First Quarter 2014 Highlights

• Delivered $33.0 million of Adjusted EBITDA (as defined below), representing consistent results with prior year, when adjusted for one-time items in the first quarter of 2013, and planned investments outlined below.

• Continued to generate strong cash flow, with $9.4 million reduction in net debt in the first quarter of 2014.

• Oncology Division revenue grew by 13% in the first quarter of 2014, to $20.7 million, from $18.4 million in the first quarter of 2013.

• Generated Adjusted Net Income Per Share (as defined below) of $0.28.

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  • 3 weeks later...

Hello

I'm wondering if anyone has any particular thoughts on AIQ 's equipment depreciation...

They lump it with amortization ...

Maintenance cap ex according to their recent  UBS conference is $30M this year ($22 - 32m for growth ) ...

 

Looking at their balance sheet they noted equipment at 824M at cost but 170m net ... The difference being the accumulated depreciation...  Does this suggest that their equipment actually has a pretty long life , greater than that assumed by the depreciation calcs? When we look at return on asset do we look at equipment at net or at cost?

 

Thanks 

 

Equipment Equipment is stated at cost and is depreciated using the straight-line method over an initial estimated life of three to 10 years to an estimated residual value, between five and 10 percent of original cost. If the Company continues to operate the equipment beyond its initial estimated life, the residual value is then depreciated to a nominal salvage value over 1.5 to 3 years.

Routine maintenance and repairs are charged to expense as incurred. Major repairs and purchased software and hardware upgrades, which extend the life of or add value to the equipment, are capitalized and depreciated over the remaining useful life.

With the exception of a relatively small dollar amount of office furniture, office equipment, computer equipment, software and leasehold improvements, substantially all of the property owned by the Company relates to diagnostic imaging and radiation oncology equipment, power units and mobile trailers used in the business.

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  • 4 weeks later...

AIQ just need a magic blue pill to stay up for a while LOL  ;D    sorry, it was there i had to take it... 

 

on a separate note....  could AIQ be a buyout target for a larger player looking to consolidate? is the industry consolidating?

 

Gary

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  • 2 weeks later...

I wonder if the resistance for this to trade at $40 ~ $50 is because of the interest rate risk...  since the long term debt is variable rate.

 

The 10-K noted below - anybody has an opinion about this?  thanks,  Gary

 

An increase in prevailing interest rates would have an effect on the interest rates charged on our variable rate debt, which rise and fall upon changes in interest rates. As of December 31, 2013, approximately $504.1 million of our debt was at variable interest rates. If prevailing interest rates or other factors result in higher interest rates, the increased interest expense would adversely affect our cash flow and our ability to service our debt. If interest rates are higher when our debt becomes due, we may be forced to borrow at the higher rates.

As a protection against rising interest rates, we may enter into agreements such as interest rate swaps, caps, floors and other interest rate exchange contracts. These agreements, however, carry the risks that the other parties to the agreements may not perform or that the agreements could be unenforceable. In the fourth quarter of 2013, we entered into five interest rate cap agreements to avoid unplanned volatility in the income statement due to changes in the London Interbank Offered Rate ("LIBOR") interest rate environment. These agreements, which mature in December 2019, have a total notional amount of $250.0 million and were designated as cash flow hedges of future cash interest payments associated with a portion of our variable rate bank debt. Under these arrangements, we have purchased a cap on LIBOR at 2.50%.

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A big portion of their debt is covered through these agreements. They continue to decrease debt as well so any future impact is likely to be small?

 

Whatever it is that is keeping the stock down, it can continue for all I care. I have bought and sold AIQ at least 4 times now between $27-33, each time cashing in a decent return and deploying it elsewhere, only to be able to buy it back days later at the same low price. I always hold on to a small position in cash we do get to $40+. I have again bought a 10% position yesterday as there aren't that many attractive things out there.

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  • 5 weeks later...

OKAY - I personally think it's a great quarter but I am usually missing something...

 

Positive EPS.

 

And owner's earnings of about $120M annualized  (netincome + amortization ) x 4 - $62M capEX.  At a market cap of $300M.... this sounds too goo to be true... please let me know where I've made a mistake!

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Yes you are right - the cash flow statements are in 6months , not 3 - oops

 

So I wonder how much of the capEX is growth and how much is maintenance.  I believe from an earlier UPS conference they said $30M

 

so technically owner's earning could be $90M - $30 = $60M 

 

Still very good.

 

Gary

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what's their plan on FCF?

pay down debt furthermore?

 

Yes you are right - the cash flow statements are in 6months , not 3 - oops

 

So I wonder how much of the capEX is growth and how much is maintenance.  I believe from an earlier UPS conference they said $30M

 

so technically owner's earning could be $90M - $30 = $60M 

 

Still very good.

 

Gary

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what's their plan on FCF?

pay down debt furthermore?

 

Yes you are right - the cash flow statements are in 6months , not 3 - oops

 

So I wonder how much of the capEX is growth and how much is maintenance.  I believe from an earlier UPS conference they said $30M

 

so technically owner's earning could be $90M - $30 = $60M 

 

Still very good.

 

Gary

 

YES - pay down debt & expansion...

 

Paying down debt is like buying share- increases the value without incurring taxes on shareholders.

 

My quick calc indicates net debt of $477M + $300M market cap = $777 EV   

EBITDA is about $150M (avg of guidance) so that's 5.2x multiple. 

 

If by this time next year they paid down another $40M and still same Market Cap then EV = 737 or multiple of 4.9.... 

 

So if they can keep decreasing debt & keep increasing EBITDA then at some point the market will need to adjust the price...  that's how it is supposed to work :)

 

 

 

 

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Yes you are right - the cash flow statements are in 6months , not 3 - oops

 

So I wonder how much of the capEX is growth and how much is maintenance.  I believe from an earlier UPS conference they said $30M

 

so technically owner's earning could be $90M - $30 = $60M 

 

Still very good.

 

Gary

well they need to buy new machines if the old ones run off. Or is that maintenance cap ex too?

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Yes you are right - the cash flow statements are in 6months , not 3 - oops

 

So I wonder how much of the capEX is growth and how much is maintenance.  I believe from an earlier UPS conference they said $30M

 

so technically owner's earning could be $90M - $30 = $60M 

 

Still very good.

 

Gary

well they need to buy new machines if the old ones run off. Or is that maintenance cap ex too?

 

I think that's what 'maintenance' is... and there's a separate capex for expansion...

 

Packer - help - would love to hear your thoughts :)

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Very interesting call.  They appear to be moving forward as planned but I really liked the outsourced radiology JV they set up with an unnamed publicly traded hospital group.  This where I have seen most of the M&A with hospitals buying radiology offices for 7x EBITDA.  This can be a great cash flowing business for a hospital.  This combined with Oaktree ownership and the CEO selling past firms to strategics makes for an interesting situation.  It also appears that no analysts were on the call for 2Qs in a row.  The maintenance cap-ex is to keep the existing equipment but most of the fixed sites have LT contracts to ensure they make a return on there investment.  This equipment can last a long-time to.

 

Packer

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  • 4 weeks later...

And if they sell it would probably for 7x EV/EBITDA? Ebitda is about 130 correct? Net debt is about 500 million. So then I get about 400  million. about 30% upside. But then they might reduce debt another 30 million this year, and increase ebitda another 10 million. Then I get about 65% upside.

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Interesting. I must be doing something wrong because I get almost a double at 7x EBITDA.

 

Here's my back of the envelope calcs: EV/EBITDA calc is Debt + Market Cap + Minority Interests - Cash = (500 + 318 - 14 - 31) / 150 = 5.15

 

And with the 7x multiple that implies an increase in Market Cap (773 + X)/150 = 7 ==> X = (7 * 150) - 773 = 277

 

And there are 10.63 shares outstanding, so 277 / 10.63 = $26 additional per share.

 

So just to check my work the new share price would be ($29 + $26) = $55

 

The new market cap would be $55 * 10.63 = 584.65

 

EV/EBITDA = (500 + 584.65 - 14 - 31) / 150 = 6.931  (so roughly correct).

 

What am I missing?

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