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SELECT MEDICAL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Net operating revenues6,204.525,531.715,453.925,081.264,365.254,217.463,742.743,065.022,975.652,948.97
Total Revenues6,204.525,531.715,453.925,081.264,365.254,217.463,742.743,065.022,975.652,948.97
Cost of Services5,285.154,710.374,641.004,341.063,735.313,665.383,211.542,582.342,495.482,443.55
Depreciation and amortization202.65205.66212.58201.66160.01145.31104.9868.3564.3963.31
General and Administrative146.98138.04128.46121.27114.05106.9392.0585.2576.9266.19
Other operating income144.0390.01----------------
Bad debt expense------------(59.37)(44.60)(37.42)(39.06)
Total Operating Expenses--------4,009.373,917.613,467.952,780.542,674.212,612.11
Operating Income (Loss)713.77567.66471.88417.28355.88299.85274.79284.48301.44336.86
Interest expense135.99153.01200.57198.49154.70170.08112.8285.4587.3694.95
Merger related charges--------------------
Gain on sale of businesses2.1612.396.539.02------------
Equity in losses of unconsolidated subsidiaries44.4329.4424.9921.91--19.9416.817.04--7.71
Equity in earnings from joint ventures--------21.05------2.48--
Minority interest in consolidated subsidiary companies--------------------
Interest income5.35------------------
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 debt0.000.00(38.08)(14.16)--------(18.75)(6.06)
Income (loss) before income taxes629.72456.47264.75235.55202.46180.73208.43203.80197.80243.55
Deferred5.06(14.72)(7.44)7.22(72.32)(12.59)(2.06)--7.037.91
Income tax expense (benefit)129.77111.8763.7258.61(18.18)55.4672.4475.6274.7989.66
Current : Federal99.2595.6355.8236.0745.8154.7363.63--55.8570.16
Current : State and local25.4630.9515.3315.328.3313.3310.87--11.9111.59
Income from Continuing Operations--------------------
Income from discontinued operations--------------------
Consolidated Net Income (loss)499.95344.61201.03176.94220.65125.27136.00128.18123.01153.89
Less: net income attributable to non-controlling interests97.7285.6152.5839.1043.469.865.267.558.625.66
Less: Preferred dividends--------------------
Less: Earnings allocated to preferred stockholders--------------------
Less: Earnings allocated to unvested restricted stockholders----------------2.452.51
Net Income (loss) Available to Common Shareholders402.23259.00148.45137.84177.18115.41130.74120.63111.94145.72
EPS (Basic) : INCOME (LOSS) FROM CONTINUING OPERATIONS--------------------
EPS (basic) : Discontinued operations, net of tax--------------------
Net Earnings Per Share (Basic)2.981.931.101.021.330.881.000.910.821.05
EPS (Diluted) : INCOME (LOSS) FROM CONTINUING OPERATIONS--------------------
EPS (Diluted) : Discontinued operations, net of tax--------------------
Net Earnings Per Share (Diluted)2.981.931.101.021.330.870.990.910.821.05
Weighted Average Shares Outstanding (Basic)130.25129.78130.25130.17128.96127.81127.48129.03136.88138.77
Weighted Average Shares Outstanding (Diluted)130.25129.78130.28130.26129.13127.97127.75129.47137.05139.04