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AMEDISYS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net Service revenue2,071.521,955.631,662.581,511.271,419.261,280.541,204.551,249.341,440.841,418.46
Other operating income34.37------------------
Total Service Revenue2,105.891,955.631,662.581,511.271,419.261,280.541,204.551,249.341,440.841,418.46
Cost of service, excluding depreciation and amortization1,185.371,150.34992.86903.38834.38725.92691.06718.00810.70750.44
Gross Profit------------513.49531.35630.13668.03
Depreciation and amortization28.8018.4313.2617.1219.6820.0428.3136.8739.2037.81
Goodwill and other intangibles impairment charge----------------162.10579.96
Salaries and benefits449.45394.45316.52305.94306.98279.43292.50302.56327.11319.63
Non-cash compensation26.7325.0417.8916.3016.4011.825.606.527.228.29
Other General and administrative expenses192.12188.43166.90159.98180.05161.19143.64164.99182.35178.88
Restructuring charge--------------------
Asset impairment charge(4.15)(1.47)--(1.32)(4.43)(77.27)(3.11)(9.49)----
Provision for doubtful accounts----------(14.05)(16.29)(15.88)(21.01)(12.65)
U.S. Department of Justice settlement--------------(150.00)----
Securities Class Action Lawsuit settlement, net------(28.71)------------
Total Operating Expenses1,886.621,778.161,507.431,432.751,361.921,289.711,180.511,404.321,549.691,887.65
Operating income219.27177.47155.1578.5257.34(9.17)24.05(154.97)(108.86)(469.19)
Interest expense11.0414.527.375.035.1610.788.224.4112.128.79
Interest income0.290.080.280.160.080.070.090.050.070.23
Miscellaneous income, net(1.67)2.043.243.773.739.752.064.333.93(0.79)
Provision for uncollectible receivable--------------------
Equity in earnings of unconsolidated joint ventures3.975.347.693.385.599.822.991.521.701.49
Gain on release of Alliance’s net liabilities--------------------
Total other expense, net(8.45)(7.06)3.842.284.238.86(3.07)1.50(6.42)--
Income (loss) before income taxes210.82170.41158.9980.8061.57(0.31)20.98(153.48)(115.28)(477.05)
Current: Federal41.6024.2016.40(2.00)(0.50)2.20(13.90)(2.00)9.8015.90
Income tax expense (benefit)25.6442.5038.8650.1223.942.007.67(58.77)(20.02)(102.74)
Deferred: Federal(22.50)9.5014.5051.2022.10(0.50)21.00(43.20)(25.70)(103.10)
Deferred: Foreign----------(0.10)--------
Current: State and local10.604.802.10(0.10)(0.10)0.50(1.10)0.301.403.80
Deferred: State and Local(4.10)4.005.801.002.40(0.10)1.60(13.90)(5.50)(19.30)
Current portion--------------------
Deferred portion------------0.10------
Income (loss) from Continuing Operations------------13.31(94.70)(95.26)(374.31)
Income (loss) from discontinued operations, net of income taxes------------(0.22)(3.07)(3.33)(8.03)
Gain on sale of discontinued operations, net of income taxes--------------------
EXTRAORDINARY ITEM, NET OF INCOME TAX--------------------
Net income before attribution of preferred dividend185.18127.91120.1330.6837.63(2.31)13.09(97.78)(98.58)(382.34)
Net (income) loss attributable to noncontrolling interests1.581.070.780.380.370.710.31(1.60)(15.00)0.12
Net income attributable to Amedisys, Inc183.61126.83119.3530.3037.26----------
Net Income (Loss) Available to Common Shareholders183.61126.83119.3530.3037.26(3.02)12.78(96.18)(83.59)(382.46)
EPS (BASIC): Income (loss) from continued operations------------0.40(2.98)(2.68)(13.05)
EPS (BASIC): Income / Loss from discontinued operations, net of income tax------------(0.01)(0.10)(0.11)(0.28)
EPS (BASIC): Gain on sale of discontinued operations, net of income taxes--------------------
EPS (BASIC): Extraordinary item, net of income tax--------------------
Net Earnings Per Share (Basic)5.643.953.640.901.12(0.09)0.39(3.08)(2.79)(13.33)
EPS (DILUTED): Income (loss) from continued operations------------0.40(2.98)(2.68)(13.05)
EPS (DILUTED): Income / Loss from discontinued operations, net of income tax------------(0.01)(0.10)(0.11)(0.28)
EPS (BASIC): Gain on sale of discontinued operations, net of income taxes--------------------
EPS (DILUTED): Extraordinary item, net of income tax--------------------
Net Earnings Per Share (Diluted)5.523.843.550.881.10(0.09)0.39(3.08)(2.79)(13.33)
Weighted Average Shares Outstanding (Basic)32.5632.1432.7933.7033.2033.0232.3031.2529.9028.69
Weighted Average Shares Outstanding (Diluted)33.2732.9933.6134.3033.7433.0232.8231.2529.9028.69