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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 69.2 $ 54.4
Restricted cash 59.0 62.4
Accounts receivable 467.7 472.1
Prepaid expenses and other current assets 66.2 113.3
Total current assets 662.1 702.2
Property and equipment, net 1,634.8 1,517.1
Goodwill 2,100.8 1,972.6
Intangible assets, net 443.4 403.1
Deferred income tax assets 42.9 34.4
Other long-term assets 291.0 235.1
Total assets [1] 5,175.0 4,864.5
Current liabilities:    
Current portion of long-term debt 35.8 32.3
Accounts payable 90.0 78.4
Accrued payroll 188.4 172.1
Accrued interest payable 24.4 24.7
Other current liabilities 333.9 210.0
Total current liabilities 672.5 517.5
Long-term debt, net of current portion 2,478.6 2,545.4
Self-insured risks 119.6 110.1
Other long-term liabilities 85.6 75.2
Total liabilities 3,356.3 3,248.2
Commitments and contingencies
Redeemable noncontrolling interests 261.7 220.9
Encompass Health shareholders’ equity:    
Common stock, $.01 par value; 200,000,000 shares authorized; issued: 112,492,690 in 2018; 111,690,547 in 2017 1.1 1.1
Capital in excess of par value 2,588.7 2,747.4
Accumulated deficit (885.2) (1,176.2)
Accumulated other comprehensive loss 0.0 (1.3)
Treasury stock, at cost (13,566,209 shares in 2018 and 13,385,019 shares in 2017) (427.9) (418.5)
Total Encompass Health shareholders’ equity 1,276.7 1,152.5
Noncontrolling interests 280.3 242.9
Total shareholders’ equity 1,557.0 1,395.4
Total liabilities and shareholders’ equity $ 5,175.0 $ 4,864.5
[1] Our consolidated assets as of December 31, 2018 and December 31, 2017 include total assets of variable interest entities of $197.5 million and $264.1 million, respectively, which cannot be used by us to settle the obligations of other entities. Our consolidated liabilities as of December 31, 2018 and December 31, 2017 include total liabilities of the variable interest entities of $50.8 million and $52.5 million, respectively. See Note 3, Variable Interest Entities.