Amedisys inc (AMED)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Net service revenue

1,955,600

1,662,600

1,511,300

1,419,300

1,280,541

1,204,554

1,249,344

1,440,836

1,418,464

1,601,070

1,484,376

1,187,415

697,934

Cost of service, excluding depreciation and amortization

1,150,300

992,900

903,400

834,381

725,915

691,061

717,996

810,704

750,439

793,991

705,617

562,633

329,008

General and administrative expenses:
Salaries and benefits

394,452

316,522

305,938

306,981

279,425

292,497

302,564

327,111

319,634

340,855

315,816

264,029

150,972

Non-cash compensation

25,000

17,900

16,300

16,401

11,824

5,597

6,519

7,217

8,292

10,634

7,848

6,372

3,188

Other

188,434

166,897

159,980

180,048

161,186

143,644

164,991

182,345

178,880

191,807

169,554

152,876

92,480

Depreciation and amortization

18,400

13,300

17,100

19,700

20,036

28,307

36,871

39,200

37,808

33,762

27,712

20,406

13,749

Provision for doubtful accounts

-

-

-

-

14,053

16,294

15,882

21,011

12,646

18,740

19,715

23,998

11,975

Securities Class Action Lawsuit settlement, net

0

0

28,700

0

0

-

150,000

0

0

-

-

-

-

Asset impairment charge

1,500

0

1,300

4,432

77,268

3,107

9,492

162,103

579,955

-

-

-

-

Operating expenses

1,778,161

1,507,430

1,432,748

1,361,921

1,289,707

1,180,507

1,404,315

1,549,691

1,887,654

1,389,789

1,246,262

1,030,314

601,372

Operating income

177,500

155,100

78,500

57,300

-9,166

24,047

-154,971

-108,855

-469,190

211,281

238,114

157,101

96,562

Other income (expense):
Interest income

78

278

158

75

71

94

54

65

231

435

213

1,027

3,985

Interest expense

14,515

7,370

5,031

5,164

10,783

8,217

4,412

12,116

8,788

9,201

11,670

16,627

835

Gain on release of Alliance's net liabilities (see Note 9)

-

-

-

-

-

-

-

-

-

-

-

-

4,212

Equity in earnings from equity method investments

5,338

7,692

3,381

5,588

9,823

2,991

1,520

1,695

1,494

3,016

2,343

890

122

Miscellaneous, net

2,037

3,240

3,769

3,727

9,747

2,061

4,334

3,934

-794

-2,294

363

-1,035

-628

Total other expense, net

-7,062

3,840

2,277

4,226

8,858

-3,071

1,496

-6,422

-7,857

-8,044

-8,751

-15,745

6,856

Income before income taxes

170,410

158,988

80,801

61,566

-308

20,976

-153,475

-115,277

-477,047

203,237

229,363

141,356

103,418

Income tax expense

42,500

38,859

50,100

23,900

2,004

7,671

-58,773

-20,020

-102,739

79,195

88,875

54,743

38,300

Loss from continuing operations

-

-

-

-

-

13,305

-94,702

-95,257

-374,308

124,042

140,488

-

-

Discontinued operations, net of tax

-

-

-

-

-

-216

-3,073

-3,326

-8,034

-10,769

-4,265

-

-

Net income

127,907

120,129

30,683

37,631

-2,312

13,089

-97,775

-98,583

-382,342

113,273

136,223

86,613

65,118

Net income attributable to noncontrolling interests

1,074

783

382

370

709

313

-1,597

-14,995

122

693

386

-69

5

Net income attributable to Amedisys, Inc.

126,800

119,300

30,301

37,261

-3,021

12,776

-96,178

-83,588

-382,464

112,580

135,837

86,682

65,113

Basic earnings per common share:
Income (loss) from continuing operations attributable to Amedisys, Inc. common stockholders

-

-

-

-

-

0.40

-2.98

-2.68

-13.05

4.40

5.15

-

-

Discontinued operations, net of tax

-

-

-

-

-

-0.01

-0.10

-0.11

-0.28

-0.38

-0.16

-

-

Net income attributable to Amedisys, Inc. common stockholders, basic (usd per share)

3.95

3.64

0.90

1.12

-0.09

0.39

-3.08

-2.79

-13.33

4.02

4.99

3.28

2.52

Weighted average shares outstanding, basic (shares)

32,142

32,791

33,704

33,198

33,018

32,301

31,247

29,896

28,693

28,032

27,231

26

25,842

Diluted earnings per common share:
Income (loss) from continuing operations attributable to Amedisys, Inc. common stockholders

-

-

-

-

-

0.40

-2.98

-2.68

-13.05

4.33

5.05

-

-

Discontinued operations, net of tax

-

-

-

-

-

-0.01

-0.10

-0.11

-0.28

-0.38

-0.16

-

-

Net income attributable to Amedisys, Inc. common stockholders, diluted (usd per share)

3.84

3.55

0.88

1.10

-0.09

0.39

-3.08

-2.79

-13.33

3.95

4.89

3.22

2.48

Weighted average shares outstanding, diluted (shares)

32,990

33,609

34,304

33,741

33,018

32,823

31,247

29,896

28,693

28,484

27,759

26

26,275

Income (loss) from continuing operations

-

-

-

-

-

12,992

-93,105

-80,262

-374,430

123,349

140,102

-

-

Discontinued operations, net of tax

-

-

-

-

-

-216

-3,073

-3,326

-8,034

-10,769

-4,265

-

-

Net income attributable to Amedisys, Inc.

126,800

119,300

30,301

37,261

-3,021

12,776

-96,178

-83,588

-382,464

112,580

135,837

86,682

65,113