Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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16: R2 Consolidated Balance Sheets HTML 121K
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19: R5 Consolidated Statements of Comprehensive Income HTML 42K
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21: R7 Consolidated Statements of Changes in Equity HTML 31K
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23: R9 Basis of Presentation and Organization HTML 34K
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Subsidiaries
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37: R23 Leases HTML 53K
38: R24 Income Taxes HTML 101K
39: R25 Earnings (Loss) Per Share HTML 69K
40: R26 Equity HTML 34K
41: R27 Stock-Based Compensation HTML 113K
42: R28 Related Party Transactions HTML 47K
43: R29 Commitments and Contingencies HTML 36K
44: R30 Certain Legal Matters HTML 47K
45: R31 Employee Benefit Plan HTML 30K
46: R32 Concentrations HTML 32K
47: R33 Selected Quarterly Financial Data (Unaudited) HTML 76K
48: R34 Subsequent Event HTML 30K
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54: R40 Acquisitions (Tables) HTML 37K
55: R41 Fair Value Measurements (Tables) HTML 98K
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57: R43 Intangible Assets and Goodwill (Tables) HTML 59K
58: R44 Accrued Expenses and Other Current Liabilities HTML 44K
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59: R45 Noncontrolling Interests Subject to Put Provisions HTML 53K
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Subsidiaries (Tables)
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62: R48 Leases (Tables) HTML 47K
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68: R54 Summary of Significant Accounting Policies HTML 96K
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69: R55 Initial Public Offering (Details) HTML 124K
70: R56 Cash (Details) HTML 37K
71: R57 Prepaid Expenses and Other Current Assets HTML 34K
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72: R58 Acquisitions (Details) HTML 53K
73: R59 Fair Value Measurements - Narrative (Details) HTML 40K
74: R60 Fair Value Measurements - Schedule of fair value HTML 85K
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75: R61 Fair Value Measurements - Fair value rollforward HTML 37K
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76: R62 Property and Equipment (Details) HTML 50K
77: R63 Intangible Assets and Goodwill - Schedule of HTML 52K
intangible assets (Details)
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amortization expense (Details)
79: R65 Intangible Assets and Goodwill - Changes in the HTML 38K
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80: R66 Accrued Expenses and Other Current Liabilities HTML 45K
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81: R67 Variable Interest Entities (Details) HTML 32K
82: R68 Noncontrolling Interests Subject to Put Provisions HTML 61K
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83: R69 Changes in Ownership Interest in Consolidated HTML 45K
Subsidiaries (Details)
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87: R73 Leases (Details) HTML 47K
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89: R75 Income Taxes - Provision (Benefit) for Income HTML 48K
Taxes (Details)
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91: R77 Income Taxes Income Taxes - Narrative (Details) HTML 37K
92: R78 Income Taxes - Reconciliation of the federal HTML 51K
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93: R79 Earnings (Loss) Per Share (Details) HTML 68K
94: R80 Equity (Details) HTML 50K
95: R81 Stock-Based Compensation - Narrative (Details) HTML 61K
96: R82 Stock-Based Compensation - Equity Grants, HTML 35K
Assumptions and Activity (Details)
97: R83 Stock-Based Compensation - Assumptions used for HTML 50K
options granted (Details)
98: R84 Stock-Based Compensation - Stock option activity HTML 94K
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99: R85 Stock-Based Compensation - Restricted stock HTML 62K
activity (Details)
100: R86 Related Party Transactions (Details) HTML 87K
101: R87 Commitments and Contingencies (Details) HTML 35K
102: R88 Certain Legal Matters (Details) HTML 52K
103: R89 Employee Benefit Plan (Details) HTML 29K
104: R90 Concentrations (Details) HTML 28K
105: R91 Selected Quarterly Financial Data (Unaudited) HTML 51K
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106: R92 Schedule Ii - Valuation and Qualifying Accounts HTML 37K
(Details)
108: XML IDEA XML File -- Filing Summary XML 189K
107: EXCEL IDEA Workbook of Financial Reports XLSX 126K
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In connection with the Annual Report of American Renal Associates Holdings, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2017 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Joseph
A. Carlucci, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1.
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.
The information contained in the Report fairly presents, in all material respects, the financial condition and results
of operations of the Company.
The
foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.
Dates Referenced Herein and Documents Incorporated by Reference
