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v3.22.4

Consolidated Statements of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Statement of Comprehensive Income and Income Statement [Abstract] |  |  |
Net operating revenues | $ 4,348.6 | $ 4,014.9 | $ 3,566.3
Operating expenses: |  |  |
Salaries and benefits | 2,393.3 | 2,127.3 | 1,903.8
Other operating expenses | 670.4 | 595.9 | 545.1
Occupancy costs | 54.7 | 59.0 | 61.4
Supplies | 202.1 | 184.2 | 171.0
General and administrative expenses | 154.3 | 169.5 | 151.6
Depreciation and amortization | 243.6 | 219.6 | 203.0
Government, class action, and related settlements | 0.0 | 0.0 | 2.8
Total operating expenses | 3,718.4 | 3,355.5 | 3,038.7
Loss on early extinguishment of debt | 1.4 | 1.0 | 2.3
Interest expense and amortization of debt discounts and fees | 175.7 | 164.3 | 183.7
Other expense (income) | 5.2 | (7.5) | (8.4)
Equity in net income of nonconsolidated affiliates | (2.9) | (3.4) | (2.9)
Income from continuing operations before income tax expense | 450.8 | 505.0 | 352.9
Provision for income tax expense | 100.1 | 101.9 | 74.7
Income from continuing operations | 350.7 | 403.1 | 278.2
Income from discontinued operations, net of tax | 15.2 | 114.1 | 90.6
Net and comprehensive income | 365.9 | 517.2 | 368.8
Net and comprehensive income | 365.9 | 517.2 | 368.8
Less: Net income attributable to noncontrolling interests included in continuing operations | (93.6) | (103.2) | (83.3)
Less: Net income attributable to noncontrolling interests included in discontinued operations | (1.3) | (1.8) | (1.3)
Less: Net and comprehensive income attributable to noncontrolling interests | (94.9) | (105.0) | (84.6)
Less: Net and comprehensive income attributable to noncontrolling interests | (94.9) | (105.0) | (84.6)
Net and comprehensive income attributable to Encompass Health | 271.0 | 412.2 | 284.2
Net and comprehensive income attributable to Encompass Health | $ 271.0 | $ 412.2 | $ 284.2
Weighted average common shares outstanding: |  |  |
Basic (in shares) | 99.2 | 99.0 | 98.6
Diluted (in shares) | 100.4 | 100.2 | 99.8
Basic earnings per share attributable to Encompass Health common shareholders: |  |  |
Continuing operations (in dollars per share) | $ 2.58 | $ 3.02 | $ 1.97
Discontinued operations (in dollars per share) | 0.14 | 1.13 | 0.90
Net income (in dollars per share) | 2.72 | 4.15 | 2.87
Diluted earnings per share attributable to Encompass Health common shareholders: |  |  |
Continuing operations (in dollars per share) | 2.56 | 2.99 | 1.96
Discontinued operations (in dollars per share) | 0.14 | 1.12 | 0.89
Net income (in dollars per share) | $ 2.70 | $ 4.11 | $ 2.85
Amounts attributable to Encompass Health: |  |  |
Income from continuing operations | $ 257.1 | $ 299.9 | $ 194.9
Income from discontinued operations, net of tax | 13.9 | 112.3 | 89.3
Net and comprehensive income attributable to Encompass Health | $ 271.0 | $ 412.2 | $ 284.2

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