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SELECT MEDICAL   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 operating revenues5,531.715,453.925,081.264,365.254,217.463,742.743,065.022,975.652,948.972,804.51
Total Revenues5,531.715,453.925,081.264,365.254,217.463,742.743,065.022,975.652,948.972,804.51
Cost of Services4,710.374,641.004,341.063,735.313,665.383,211.542,582.342,495.482,443.552,308.57
Depreciation and amortization205.66212.58201.66160.01145.31104.9868.3564.3963.3171.52
General and Administrative138.04128.46121.27114.05106.9392.0585.2576.9266.1962.35
Other operating income90.01------------------
Bad debt expense----------(59.37)(44.60)(37.42)(39.06)(51.35)
Total Operating Expenses------4,009.373,917.613,467.952,780.542,674.212,612.112,493.79
Operating Income (Loss)567.66471.88417.28355.88299.85274.79284.48301.44336.86310.72
Interest expense153.01200.57198.49154.70170.08112.8285.4587.3694.9599.22
Merger related charges--------------------
Gain on sale of businesses12.396.539.02--------------
Equity in losses of unconsolidated subsidiaries29.4424.9921.91--19.9416.817.04--7.712.92
Equity in earnings from joint ventures------21.05------2.48----
Minority interest in consolidated subsidiary companies--------------------
Interest income------------------0.32
Other income (expense)--------------------
Loss on early retirement of debt------(19.72)(11.63)--(2.28)------
Non-operating gain, net------(0.05)42.6529.65--------
Gain on early retirement of debt0.00(38.08)(14.16)--------(18.75)(6.06)(31.02)
Income (loss) before income taxes456.47264.75235.55202.46180.73208.43203.80197.80243.55183.73
Deferred(14.72)(7.44)7.22(72.32)(12.59)(2.06)--7.037.9135.31
Income tax expense (benefit)111.8763.7258.61(18.18)55.4672.4475.6274.7989.6670.97
Current : Federal95.6355.8236.0745.8154.7363.63--55.8570.1629.99
Current : State and local30.9515.3315.328.3313.3310.87--11.9111.595.67
Income from Continuing Operations--------------------
Income from discontinued operations--------------------
Consolidated Net Income (loss)344.61201.03176.94220.65125.27136.00128.18123.01153.89112.76
Less: net income attributable to non-controlling interests85.6152.5839.1043.469.865.267.558.625.664.92
Less: Preferred dividends--------------------
Less: Earnings allocated to preferred stockholders--------------------
Less: Earnings allocated to unvested restricted stockholders--------------2.452.511.21
Net Income (loss) Available to Common Shareholders259.00148.45137.84177.18115.41130.74120.63111.94145.72106.64
EPS (Basic) : INCOME (LOSS) FROM CONTINUING OPERATIONS--------------------
EPS (basic) : Discontinued operations, net of tax--------------------
Net Earnings Per Share (Basic)1.931.101.021.330.881.000.910.821.050.71
EPS (Diluted) : INCOME (LOSS) FROM CONTINUING OPERATIONS--------------------
EPS (Diluted) : Discontinued operations, net of tax--------------------
Net Earnings Per Share (Diluted)1.931.101.021.330.870.990.910.821.050.71
Weighted Average Shares Outstanding (Basic)129.78130.25130.17128.96127.81127.48129.03136.88138.77150.50
Weighted Average Shares Outstanding (Diluted)129.78130.28130.26129.13127.97127.75129.47137.05139.04150.73