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v3.8.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Income Statement [Abstract] |  |  |  |
Net operating revenues | $ 995.6 | $ 926.8 | $ 2,951.7 | $ 2,757.3
Less: Provision for doubtful accounts | (12.6) | (14.8) | (42.7) | (46.7)
Net operating revenues less provision for doubtful accounts | 983.0 | 912.0 | 2,909.0 | 2,710.6
Operating expenses: |  |  |  |
Salaries and benefits | 542.1 | 497.4 | 1,600.0 | 1,469.6
Other operating expenses | 137.6 | 126.3 | 397.2 | 367.0
Occupancy costs | 18.6 | 17.6 | 54.8 | 53.5
Supplies | 36.5 | 34.8 | 110.6 | 104.2
General and administrative expenses | 39.7 | 30.3 | 128.6 | 96.6
Depreciation and amortization | 46.2 | 43.5 | 137.2 | 128.8
Professional fees—accounting, tax, and legal | 0.0 | 0.0 | 0.0 | 1.9
Total operating expenses | 820.7 | 749.9 | 2,428.4 | 2,221.6
Loss on early extinguishment of debt | 0.3 | 2.6 | 10.7 | 7.4
Interest expense and amortization of debt discounts and fees | 36.8 | 42.5 | 118.5 | 130.5
Other income | (1.0) | (0.8) | (2.9) | (2.1)
Equity in net income of nonconsolidated affiliates | (2.1) | (2.5) | (6.2) | (7.3)
Income from continuing operations before income tax expense | 128.3 | 120.3 | 360.5 | 360.5
Provision for income tax expense | 43.1 | 42.1 | 111.4 | 124.2
Income from continuing operations | 85.2 | 78.2 | 249.1 | 236.3
Loss from discontinued operations, net of tax | (0.1) | (0.1) | (0.2) | (0.3)
Net income | 85.1 | 78.1 | 248.9 | 236.0
Less: Net income attributable to noncontrolling interests | (19.2) | (16.4) | (53.2) | (53.7)
Net income attributable to HealthSouth | $ 65.9 | $ 61.7 | $ 195.7 | $ 182.3
Weighted average common shares outstanding: |  |  |  |
Basic (shares) | 97.8 | 89.1 | 92.3 | 89.3
Diluted (shares) | 99.0 | 99.4 | 99.1 | 99.5
Basic earnings per share attributable to HealthSouth common shareholders: |  |  |  |
Continuing operations (in dollars per share) | $ 0.67 | $ 0.69 | $ 2.11 | $ 2.03
Discontinued operations (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.00
Net Income (in dollars per share) | 0.67 | 0.69 | 2.11 | 2.03
Diluted earnings per share attributable to HealthSouth common shareholders: |  |  |  |
Continuing operations (in dollars per share) | 0.67 | 0.64 | 2.08 | 1.90
Discontinued operations (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.00
Net income (in dollars per share) | 0.67 | 0.64 | 2.08 | 1.90
Cash dividends per common share (in dollars per share) | $ 0.25 | $ 0.24 | $ 0.73 | $ 0.70
Amounts attributable to HealthSouth common shareholders: |  |  |  |
Income from continuing operations | $ 66.0 | $ 61.8 | $ 195.9 | $ 182.6
Loss from discontinued operations, net of tax | (0.1) | (0.1) | (0.2) | (0.3)
Net income attributable to HealthSouth | $ 65.9 | $ 61.7 | $ 195.7 | $ 182.3

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