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SELECT MEDICAL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net operating revenues5,187.116,664.066,333.546,204.525,531.715,453.925,081.264,443.604,286.023,742.74
Total Revenues5,187.116,664.066,333.546,204.525,531.715,453.925,081.264,443.604,286.023,742.74
Cost of Services4,553.465,732.025,600.165,285.154,710.374,641.004,341.063,734.183,664.843,211.54
Depreciation and amortization142.87208.74205.83202.65205.66212.58201.66160.01145.31104.98
Stock compensation expense--------------------
General and Administrative225.87170.19153.04146.98138.04128.46121.27114.05106.9392.05
Other operating income3.411.7728.77144.0390.01----------
Long-term incentive compensation--------------------
Bad debt expense--------------(79.49)(69.09)(59.37)
Total Operating Expenses--6,110.95------4,982.044,663.984,087.733,986.173,467.95
Operating Income (Loss)268.32554.87403.28713.77567.66471.88417.28355.88299.85274.79
Interest expense128.61198.64169.11135.99153.01200.57198.49154.70170.08112.82
Merger related charges--------------------
Gain on sale of businesses------2.1612.39----------
Gain on sale of equity investment----------------42.6529.65
Equity in losses of unconsolidated subsidiaries63.9040.8126.4144.4329.44--21.9121.0519.94--
Equity in earnings from joint ventures----------24.99------16.81
Minority interest in consolidated subsidiary companies--------------------
Interest income------5.35------------
Other income (expense)--------------------
Loss on early retirement of debt(28.85)(14.69)------(38.08)(14.16)(19.72)(11.63)--
Non-operating gain, net----------6.539.02(0.05)----
Gain on early retirement of debt------0.000.00----------
Income (loss) before income taxes174.77382.36260.58629.72456.47264.75235.55202.46180.73208.43
Deferred----7.525.06(14.72)(7.44)7.22(72.32)--(2.06)
Income tax expense (benefit)44.7882.6362.55129.77111.8763.7258.61(18.18)55.4672.44
Current : Federal50.3776.8842.0099.2595.6355.8236.0745.81--63.63
Current : State and local25.2821.8713.0325.4630.9515.3315.328.33--10.87
Income from Continuing Operations129.99------------------
Income from discontinued operations166.72------------------
Consolidated Net Income (loss)296.70299.73198.03499.95344.61201.03176.94220.65125.27136.00
Less: net income attributable to non-controlling interests82.6756.2439.0397.7285.6152.5839.1043.469.865.26
Less: Preferred dividends--------------------
Less: Earnings allocated to preferred stockholders--------------------
Less: Earnings allocated to unvested restricted stockholders------------------3.83
Net Income (loss) Available to Common Shareholders214.04243.49158.99402.23259.00148.45137.84177.18115.41126.91
EPS (Basic) : INCOME (LOSS) FROM CONTINUING OPERATIONS0.51------------------
EPS (basic) : Discontinued operations, net of tax1.15------------------
Net Earnings Per Share (Basic)1.661.911.232.981.931.101.021.330.881.00
EPS (Diluted) : INCOME (LOSS) FROM CONTINUING OPERATIONS0.51------------------
EPS (Diluted) : Discontinued operations, net of tax1.15------------------
Net Earnings Per Share (Diluted)1.661.911.232.981.931.101.021.330.870.99
Weighted Average Shares Outstanding (Basic)124.61130.25124.63130.25129.78130.25130.17128.96127.81127.48
Weighted Average Shares Outstanding (Diluted)124.61130.25124.63130.25129.78130.28130.26129.13127.97127.75