XML 19 R3.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]      
Net operating revenues $ 4,801.2 $ 4,348.6 $ 4,014.9
Operating expenses:      
Salaries and benefits 2,600.1 2,393.3 2,127.3
Other operating expenses 719.1 670.4 595.9
Occupancy costs 56.3 54.7 59.0
Supplies 218.3 202.1 184.2
General and administrative expenses 201.7 154.3 169.5
Depreciation and amortization 273.9 243.6 219.6
Total operating expenses 4,069.4 3,718.4 3,355.5
Loss on early extinguishment of debt 0.0 1.4 1.0
Interest expense and amortization of debt discounts and fees 143.5 175.7 164.3
Other (income) expense (15.7) 5.2 (7.5)
Equity in net income of nonconsolidated affiliates (3.2) (2.9) (3.4)
Income from continuing operations before income tax expense 607.2 450.8 505.0
Provision for income tax expense 132.2 100.1 101.9
Income from continuing operations 475.0 350.7 403.1
(Loss) income from discontinued operations, net of tax (12.0) 15.2 114.1
Net and comprehensive income 463.0 365.9 517.2
Net and comprehensive income 463.0 365.9 517.2
Less: Net income attributable to noncontrolling interests included in continuing operations (111.0) (93.6) (103.2)
Less: Net income attributable to noncontrolling interests included in discontinued operations 0.0 (1.3) (1.8)
Less: Net and comprehensive income attributable to noncontrolling interests (111.0) (94.9) (105.0)
Less: Net and comprehensive income attributable to noncontrolling interests (111.0) (94.9) (105.0)
Net income attributable to Encompass Health 352.0 271.0 412.2
Comprehensive income attributable to Encompass Health $ 352.0 $ 271.0 $ 412.2
Weighted average common shares outstanding:      
Basic (in shares) 99.5 99.2 99.0
Diluted (in shares) 101.3 100.4 100.2
Basic earnings per share attributable to Encompass Health common shareholders:      
Continuing operations (in dollars per share) $ 3.63 $ 2.58 $ 3.02
Discontinued operations (in dollars per share) (0.12) 0.14 1.13
Net income (in dollars per share) 3.51 2.72 4.15
Diluted earnings per share attributable to Encompass Health common shareholders:      
Continuing operations (in dollars per share) 3.59 2.56 2.99
Discontinued operations (in dollars per share) (0.12) 0.14 1.12
Net income (in dollars per share) $ 3.47 $ 2.70 $ 4.11
Amounts attributable to Encompass Health:      
Income from continuing operations $ 364.0 $ 257.1 $ 299.9
(Loss) income from discontinued operations, net of tax (12.0) 13.9 112.3
Net income attributable to Encompass Health $ 352.0 $ 271.0 $ 412.2