Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


MEDNAX 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 patient service revenue1,733.951,779.761,723.113,253.393,183.162,780.002,438.912,154.011,816.611,588.25
Total Revenues1,733.951,779.761,723.113,253.393,183.162,780.002,438.912,154.011,816.611,588.25
Practice supplies and other operating expenses90.6995.9192.48106.44118.4298.4889.0082.3971.8266.82
Practice salaries and benefits1,193.941,180.761,125.672,227.342,031.221,753.511,543.401,361.321,130.91970.40
Depreciation and amortization28.4425.9324.3678.8689.2664.2345.9939.9730.8225.29
General and administrative expenses248.95244.51232.22385.86372.57305.92247.53218.21193.54170.36
Transformational and restructuring related expenses73.8060.890.00--------------
Total Operating Expenses1,635.821,608.001,474.722,798.502,611.472,222.131,925.911,701.881,427.091,232.86
Operating Income (Loss)98.13171.76248.39454.89571.69557.87513.00452.13389.52355.39
Interest expense110.48118.9392.9574.5663.0923.118.895.423.253.64
Equity in earnings of unconsolidated affiliate1.592.277.710.953.193.131.78------
Investment income17.913.693.054.392.021.842.731.701.901.50
Income (loss) before income taxes7.1558.78166.21385.67513.80539.73508.62448.41388.17353.25
Income tax (benefit) provision16.7316.5844.6980.23189.20204.04191.41167.90147.26135.25
State: Current(2.95)8.5615.1919.084.3020.9521.1117.0413.9813.90
State: Deferred7.57(10.02)(6.23)2.752.551.630.301.141.530.58
Federal: Current(16.61)63.7065.40122.38166.76168.60167.75134.94111.94113.29
Federal: Deferred28.72(45.66)(29.67)(63.98)15.6012.872.2614.7819.817.49
Income from Continuing Operations(9.58)42.21121.51305.44------------
Income from discontinued operations(786.91)(1,539.91)147.1214.93------------
Net income(796.49)(1,497.70)268.63320.37324.60335.69317.20280.52240.91--
Net income attributable to noncontrolling interests--------(0.32)(0.63)(0.08)------
Net Income (loss) Available to Common Shareholders(796.49)(1,497.70)268.63320.37324.91336.32317.28280.52240.91218.00
Income from continuing operations: Basic(0.11)0.501.333.31------------
Income from discontinued operations:Basic(9.44)(18.44)1.620.16------------
Net Earnings Per Share (Basic)(9.55)(17.94)2.953.473.523.613.222.832.472.28
Income from continuing operations: Diluted(0.11)0.501.333.29------------
Income from discontinued operations:Diluted(9.44)(18.33)1.600.16------------
Net Earnings Per Share (Diluted)(9.55)(17.83)2.933.453.493.583.182.782.422.23
Weighted Average Shares Outstanding (Basic)83.4083.5091.1092.4392.4293.0898.5999.1197.3995.41
Weighted Average Shares Outstanding (Diluted)83.4084.0191.6192.9693.1193.9699.89100.9799.3897.59