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CHEMED CORP   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
Service revenues and sales2,079.581,938.561,782.651,666.721,576.881,543.391,456.281,413.331,430.041,355.97
Total Revenues2,079.581,938.561,782.651,666.721,576.881,543.391,456.281,413.331,430.041,355.97
Cost of services provided and goods sold (excluding depreciation)1,378.201,321.131,227.641,150.531,115.431,087.611,034.671,008.811,033.32970.48
Depreciation46.6040.8738.4635.4934.2832.3729.8827.7026.0125.25
Amortization9.994.340.400.140.361.130.721.644.514.25
Selling, general and administrative expenses330.22305.71271.21276.65243.57237.82222.59215.56208.66202.26
General and administrative expenses--------------------
Selling and marketing expenses--------------------
Other expenses75.10(9.13)(1.30)(90.88)(4.49)----(26.22)(1.13)0.00
Impairment, restructuring and similar expenses--------------------
Total Operating Expenses1,689.901,681.181,539.021,553.691,398.131,358.931,287.861,279.941,273.621,202.24
Operating Income (Loss)389.68257.38243.63113.04178.75184.46168.42133.39156.42153.73
Interest expense2.364.544.994.273.723.658.1915.0414.7213.89
Loss from impairment of investment--------------------
Income (Loss) on extinguishment of debt--------------------
Other income-net8.678.760.968.152.02(0.69)2.525.474.120.72
Distributions on preferred securities--------------------
Income (loss) before income taxes395.99261.61239.60116.92177.05180.13162.75123.83145.82140.56
Income taxes(76.52)(41.69)(34.06)18.7468.3169.8563.4446.6056.5254.58
Current - Foreign0.540.600.450.470.39--0.600.510.390.61
Deferred - Foreign(0.02)0.000.000.010.010.000.010.010.120.02
Current - U.S. federal58.6036.7823.9311.7264.7055.0348.5845.3551.4740.76
Current - U.S. state and local15.957.084.484.149.938.107.297.737.815.96
Deferred - U.S. federal, state and local1.46(2.77)5.192.40(6.71)6.326.97(7.00)(3.27)7.23
Equity in earnings/(loss) of affiliate (Note 3)--------------------
Income from Continuing Operations--------------------
Discontinued operations, net of income taxes--------------------
Income/(loss) before extraordinary loss--------------------
Net Income (Loss) Available to Common Shareholders319.47219.92205.5498.18108.74110.2799.3277.2389.3085.98
Continuing Operations- (Basic)--------------------
Income/(loss) before extraordinary loss--------------------
Net Earnings Per Share (Basic)20.0213.7712.806.116.646.545.794.244.724.19
Continuing Operations- (Diluted)--------------------
Income/(loss) before extraordinary loss--------------------
Net Earnings Per Share (Diluted)19.4813.3112.235.866.486.335.574.164.624.10
Weighted Average Shares Outstanding (Basic)15.9615.9716.0616.0616.3816.8717.1718.2018.9220.52
Weighted Average Shares Outstanding (Diluted)16.4016.5316.8016.7416.7917.4217.8418.5919.3420.95