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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Income Statement [Abstract] |  |  |  |
Net operating revenues | $ 1,067.7 | $ 966.4 | $ 2,113.7 | $ 1,923.5
Operating expenses: |  |  |  |
Salaries and benefits | 578.2 | 527.8 | 1,148.4 | 1,057.9
Other operating expenses | 149.4 | 129.3 | 290.6 | 257.1
Occupancy costs | 19.5 | 18.3 | 38.1 | 36.2
Supplies | 39.3 | 37.1 | 79.2 | 74.1
General and administrative expenses | 54.9 | 52.4 | 116.0 | 88.9
Depreciation and amortization | 49.7 | 45.8 | 95.6 | 91.0
Total operating expenses | 891.0 | 810.7 | 1,767.9 | 1,605.2
Loss on early extinguishment of debt | 0.0 | 10.4 | 0.0 | 10.4
Interest expense and amortization of debt discounts and fees | 37.7 | 40.4 | 73.3 | 81.7
Other income | (1.3) | (0.9) | (1.2) | (1.9)
Equity in net income of nonconsolidated affiliates | (2.0) | (2.0) | (4.3) | (4.1)
Income from continuing operations before income tax expense | 142.3 | 107.8 | 278.0 | 232.2
Provision for income tax expense | 29.3 | 28.6 | 59.3 | 68.3
Income from continuing operations | 113.0 | 79.2 | 218.7 | 163.9
Income (loss) from discontinued operations, net of tax | 0.2 | 0.2 | (0.3) | (0.1)
Net income | 113.2 | 79.4 | 218.4 | 163.8
Less: Net income attributable to noncontrolling interests | (21.4) | (16.4) | (42.8) | (34.0)
Net income attributable to Encompass Health | $ 91.8 | $ 63.0 | $ 175.6 | $ 129.8
Weighted average common shares outstanding: |  |  |  |
Basic (shares) | 97.9 | 90.3 | 97.9 | 89.5
Diluted (shares) | 99.6 | 98.9 | 99.6 | 99.0
Basic earnings per share attributable to Encompass Health common shareholders: |  |  |  |
Continuing operations (in dollars per share) | $ 0.93 | $ 0.70 | $ 1.79 | $ 1.45
Discontinued operations (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.00
Net Income (in dollars per share) | 0.93 | 0.70 | 1.79 | 1.45
Diluted earnings per share attributable to Encompass Health common shareholders: |  |  |  |
Continuing operations (in dollars per share) | 0.92 | 0.70 | 1.76 | 1.42
Discontinued operations (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.00
Net income (in dollars per share) | 0.92 | 0.70 | 1.76 | 1.42
Cash dividends per common share (in dollars per share) | $ 0.25 | $ 0.24 | $ 0.50 | $ 0.48
Amounts attributable to Encompass Health common shareholders: |  |  |  |
Income from continuing operations | $ 91.6 | $ 62.8 | $ 175.9 | $ 129.9
Income (loss) from discontinued operations, net of tax | 0.2 | 0.2 | (0.3) | (0.1)
Net income attributable to Encompass Health | $ 91.8 | $ 63.0 | $ 175.6 | $ 129.8

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