Health Care: Health Services

Select Medical Holdings Corp (SEM: NYSE)

$12.99 n/a | n/a%
09/19/14 - 04:02 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 2.98B 2.95B 2.80B 2.39B
Cost of Sales 2.49B 2.44B 2.31B 1.98B
Gross Operating Profit 488.60M 512.98M 497.52M 410.00M
Selling, General, and Administrative Expenses 114.34M 105.25M 113.70M 103.27M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 374.26M 407.74M 383.82M 306.74M
Depreciation & Amortization 72.82M 70.88M 73.10M 70.60M
Interest Income 0.00 0.00 322.00K 0.00
Other Income - Net -18.75M -6.06M -31.02M 632.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 285.16M 338.50M 282.95M 236.33M
Interest Expense 87.36M 94.95M 99.22M 112.34M
Pre-Tax Income 197.80M 243.55M 183.73M 123.99M
Income Taxes 74.79M 89.66M 70.97M 41.63M
Minority Interest 8.62M 5.66M 4.92M 4.72M
Net Income From Continuing Operations 123.01M 153.89M 112.76M 82.36M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 123.01M 153.89M 112.76M 82.36M
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 114.39M 148.23M 107.85M 77.64M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
123.01M 153.89M 112.76M 82.36M
Preferred Dividends
Net Income Available To Common 123.01M 153.89M 112.76M 82.36M
Basic EPS from Continuing Ops. 0.84 1.07 0.72 0.49
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.84 1.07 0.72 0.49
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) -0.02 -0.02 -0.01 0.00
Basic EPS, Total 0.82 1.05 0.71 0.49
Basic Normalized Net Income/Share 0.84 1.07 0.72 0.49
EPS fr Continuing Ops. 0.83 1.07 0.72 0.49
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.83 1.07 0.72 0.49
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) -0.01 -0.02 -0.01 -0.01
EPS, Total 0.82 1.05 0.71 0.48
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.83 1.07 0.72 0.49
Dividends Paid per Share 0.30 1.50 0.00 0.00

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