Health Care: Health Services

Select Medical Holdings Corporation (SEM: NYSE)

$8.09 0.06 | 0.75%
05/24/13 - 04:02 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 2.95B 2.80B 2.39B 2.24B
Cost of Sales 2.44B 2.31B 1.98B 1.82B
Gross Operating Profit 512.98M 497.52M 410.00M 420.10M
Selling, General, and Administrative Expenses 105.25M 113.70M 103.27M 113.28M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 407.74M 383.82M 306.74M 306.82M
Depreciation & Amortization 70.88M 73.10M 70.60M 70.98M
Interest Income 0.00 322.00K 0.00 92.00K
Other Income - Net -6.06M -31.02M 632.00K 12.94M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 338.50M 282.95M 236.33M 248.87M
Interest Expense 94.95M 99.22M 112.34M 132.47M
Pre-Tax Income 243.55M 183.73M 123.99M 116.40M
Income Taxes 89.66M 70.97M 41.63M 37.52M
Minority Interest 5.66M 4.92M 4.72M 3.61M
Net Income From Continuing Operations 153.89M 112.76M 82.36M 78.89M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 153.89M 112.76M 82.36M 78.89M
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 148.23M 107.85M 77.64M 75.28M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 153.89M 112.76M 82.36M 78.89M
Preferred Dividends
Net Income Available To Common 153.89M 112.76M 82.36M 59.35M
Basic EPS from Continuing Ops. 1.05 0.71 0.49 0.61
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.05 0.71 0.49 0.61
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 1.05 0.71 0.49 0.61
Basic Normalized Net Income/Share 1.05 0.71 0.49 0.61
EPS fr Continuing Ops. 1.05 0.71 0.48 0.61
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.05 0.71 0.48 0.61
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 1.05 0.71 0.48 0.61
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.05 0.71 0.48 0.61
Dividends Paid per Share 1.50 0.00 0.00 0.00

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