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v3.22.2.2

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Statement Of Comprehensive Income And Income Statement [Abstract] |  |  |  |
Net operating revenues | $ 1,089.5 | $ 1,010.8 | $ 3,211.3 | $ 2,972.4
Operating expenses: |  |  |  |
Salaries and benefits | 605.6 | 537.0 | 1,778.9 | 1,554.8
Other operating expenses | 172.0 | 151.4 | 500.3 | 442.2
Occupancy costs | 12.4 | 14.5 | 41.6 | 44.5
Supplies | 51.1 | 46.7 | 148.2 | 136.0
General and administrative expenses | 37.9 | 38.9 | 111.5 | 123.7
Depreciation and amortization | 62.1 | 55.5 | 180.3 | 162.9
Total operating expenses | 941.1 | 844.0 | 2,760.8 | 2,464.1
Loss on early extinguishment of debt | 0.0 | 0.0 | 1.4 | 1.0
Interest expense and amortization of debt discounts and fees | 38.2 | 39.9 | 138.2 | 124.3
Other expense (income) | 3.6 | (0.5) | 13.6 | (4.8)
Equity in net income of nonconsolidated affiliates | (0.7) | (0.9) | (2.6) | (2.5)
Income from continuing operations before income tax expense | 107.3 | 128.3 | 299.9 | 390.3
Provision for income tax expense | 21.8 | 26.2 | 68.2 | 79.4
Income from continuing operations | 85.5 | 102.1 | 231.7 | 310.9
(Loss) income from discontinued operations, net of tax | (18.5) | 24.6 | 16.7 | 90.6
Net and comprehensive income | 67.0 | 126.7 | 248.4 | 401.5
Net and comprehensive income | 67.0 | 126.7 | 248.4 | 401.5
Less: Net income attributable to noncontrolling interests included in continuing operations | (21.6) | (26.3) | (65.5) | (79.6)
Less: Net income attributable to noncontrolling interests included in discontinued operations | 0.0 | (0.4) | (1.3) | (1.3)
Net income attributable to noncontrolling interests | (21.6) | (26.7) | (66.8) | (80.9)
Less: Net and comprehensive income attributable to noncontrolling interests | (21.6) | (26.7) | (66.8) | (80.9)
Net income attributable to Encompass Health | 45.4 | 100.0 | 181.6 | 320.6
Net and comprehensive income attributable to Encompass Health | $ 45.4 | $ 100.0 | $ 181.6 | $ 320.6
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 99.2 | 99.0 | 99.2 | 99.0
Diluted (in shares) | 100.5 | 100.2 | 100.3 | 100.1
Basic earnings per share attributable to Encompass Health common shareholders: |  |  |  |
Continuing operations (in dollars per share) | $ 0.64 | $ 0.76 | $ 1.67 | $ 2.32
Discontinued operations (in dollars per share) | (0.19) | 0.24 | 0.15 | 0.90
Net income (in dollars per share) | 0.45 | 1.00 | 1.82 | 3.22
Diluted earnings per share attributable to Encompass Health common shareholders: |  |  |  |
Continuing operations (in dollars per share) | 0.63 | 0.76 | 1.66 | 2.31
Discontinued operations (in dollars per share) | (0.18) | 0.24 | 0.15 | 0.89
Net income (in dollars per share) | $ 0.45 | $ 1.00 | $ 1.81 | $ 3.20
Amounts attributable to Encompass Health common shareholders: |  |  |  |
Income from continuing operations | $ 63.9 | $ 75.8 | $ 166.2 | $ 231.3
(Loss) income from discontinued operations, net of tax | (18.5) | 24.2 | 15.4 | 89.3
Net income attributable to Encompass Health included in discontinued operations | (18.5) | 24.2 | 15.4 | 89.3
Net income attributable to Encompass Health | $ 45.4 | $ 100.0 | $ 181.6 | $ 320.6

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