v3.5.0.2

Condensed Consolidated Statements Of Operations - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Revenue:
Solutions revenue	$ 323,278	$ 263,805	$ 634,775	$ 522,216
Postage revenue	77,614	90,996	160,325	178,280
Total revenue	400,892	354,801	795,100	700,496
Costs and expenses:
Cost of operations (exclusive of depreciation and amortization below)	144,365	121,288	291,531	242,474
Development and engineering	14,558	10,123	29,521	20,949
Sales, marketing, general and administrative	74,085	46,973	140,865	95,237
Customer postage	77,614	90,996	160,325	178,280
Depreciation and amortization	61,856	49,515	122,983	97,629
Accretion	5,690	3,818	8,924	8,797
Impairment of long-lived assets	165	122	231	961
Operating income (loss)	22,559	31,966	40,720	56,169
Interest expense, net	46,564	38,135	93,186	76,143
Contingent consideration		1,850		(165)
Income (loss) before income tax provision (benefit)	(24,005)	(8,019)	(52,466)	(19,809)
Income tax provision (benefit)	(10,668)	(15,947)	(23,673)	(21,987)
Net income (loss)	$ (13,337)	$ 7,928	$ (28,793)	$ 2,178

Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 35
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6394232&loc=d3e17558-110866

Change Healthcare Holdings, Inc. 10-Q