Health Care: Health Services

Select Medical Holdings Corp (SEM: NYSE)

$13.95 0.3 | 2.2%
04/25/17 - 03:11 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 4.29B 3.74B 3.07B 2.98B
Cost of Sales 3.65B 3.20B 2.57B 2.49B
Gross Operating Profit 636.83M 540.74M 490.23M 488.61M
Selling, General, and Administrative Expenses 176.02M 151.42M 129.85M 114.34M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 460.81M 389.31M 360.38M 374.26M
Depreciation & Amortization 160.97M 114.52M 75.91M 72.83M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 31.02M 29.65M -2.28M -18.75M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 350.81M 321.25M 289.24M 285.17M
Interest Expense 170.08M 112.82M 85.45M 87.36M
Pre-Tax Income 180.73M 208.43M 203.80M 197.80M
Income Taxes 55.46M 72.44M 75.62M 74.79M
Minority Interest 9.86M 5.26M 7.55M 8.62M
Net Income From Continuing Operations 125.27M 136.00M 128.18M 123.01M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 125.27M 136.00M 128.18M 123.01M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 115.41M 130.74M 120.63M 114.39M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
125.27M 136.00M 128.18M 123.01M
Preferred Dividends
Net Income Available To Common 125.27M 136.00M 128.18M 123.01M
Basic EPS from Continuing Ops. 0.88 1.00 0.91 0.82
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.88 1.00 0.91 0.82
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.88 1.00 0.91 0.82
Basic Normalized Net Income/Share 0.88 1.00 0.91 0.82
EPS fr Continuing Ops. 0.87 0.99 0.91 0.82
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.87 0.99 0.91 0.82
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.87 0.99 0.91 0.82
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.87 0.99 0.91 0.82
Dividends Paid per Share 0.00 0.10 0.40 0.30

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