| Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
10,450 | 11,398 | 12,177 | 10,620 | 8,520 | 6,359 | 4,322 | 0 | 0 | 0 |
Provision for uncollectibles (see Note 3) | |||||||||
2,307 | 3,381 | 4,358 | 3,612 | 2,680 | 1,708 | 824 | 0 | 0 | 0 |
Net revenue | |||||||||
8,143 | 8,017 | 7,819 | 7,008 | 5,840 | 4,651 | 3,497 | 0 | 0 | 0 |
Operating expenses: | |||||||||
Salaries and benefits | |||||||||
5,916 | 5,807 | 5,627 | 4,938 | 3,977 | 3,008 | 2,060 | 0 | 0 | 0 |
Supply cost | |||||||||
221 | 223 | 222 | 218 | 212 | 205 | 198 | 0 | 0 | 0 |
Insurance expense | |||||||||
176 | 154 | 144 | 103 | 77 | 65 | 45 | 0 | 0 | 0 |
Other operating expenses | |||||||||
784 | 784 | 777 | 718 | 613 | 513 | 417 | 0 | 0 | 0 |
Transaction and integration costs | |||||||||
118 | 88 | 88 | 120 | 118 | 96 | 76 | 0 | 0 | 0 |
Impairment charges | |||||||||
2,480 | 500 | 500 | 221 | 221 | 221 | 221 | 0 | 0 | 0 |
Depreciation and amortization | |||||||||
286 | 288 | 288 | 262 | 221 | 179 | 137 | 0 | 0 | 0 |
Total operating expenses | |||||||||
9,985 | 7,846 | 7,649 | 6,582 | 5,441 | 4,290 | 3,157 | 0 | 0 | 0 |
Net loss on disposals and deconsolidations | |||||||||
1 | -3 | -2 | -9 | -2 | 6 | 5 | 0 | 0 | 0 |
Equity in earnings of unconsolidated affiliates | |||||||||
24 | 23 | 22 | 20 | 20 | 22 | 23 | 0 | 0 | 0 |
Operating income (loss) | |||||||||
-1,815 | 190 | 189 | 437 | 416 | 389 | 369 | 0 | 0 | 0 |
Interest expense (benefit), net | |||||||||
0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 |
Other income, net | |||||||||
0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 |
Earnings (loss) from continuing operations before income taxes | |||||||||
-2,059 | -41 | -30 | 193 | 200 | 197 | 198 | 0 | 0 | 0 |
Income tax expense (benefit) | |||||||||
-645 | -508 | -496 | -6 | -4 | -6 | -3 | 0 | 0 | 0 |
Net earnings (loss) from continuing operations | |||||||||
-1,414 | 466 | 465 | 200 | 204 | 203 | 201 | 0 | 0 | 0 |
Discontinued operations: | |||||||||
Earnings from discontinued operations | |||||||||
-474 | -467 | -461 | 32 | 23 | 16 | 6 | 0 | 0 | 0 |
Income tax expense from discontinued operations | |||||||||
-333 | -330 | 30 | 515 | 493 | 490 | 2 | 0 | 0 | 0 |
Net loss from discontinued operations | |||||||||
-140 | -137 | -491 | -482 | -470 | -474 | 4 | 0 | 0 | 0 |
Net earnings (loss) | |||||||||
-1,555 | 329 | -26 | -282 | -265 | -270 | 205 | 0 | 0 | 0 |
Less net earnings attributable to noncontrolling interests | |||||||||
208 | 199 | 202 | 214 | 218 | 224 | 224 | 0 | 0 | 0 |
Net earnings (loss) attributable to Envision Healthcare Corporation stockholders | |||||||||
-1,763 | 130 | -228 | -496 | -484 | -494 | -18 | 0 | 0 | 0 |
Preferred stock dividends | |||||||||
0 | 2 | 4 | 6 | 9 | 9 | 9 | 0 | 0 | 0 |
Net earnings (loss) attributable to Envision Healthcare Corporation common stockholders | |||||||||
-1,763 | 128 | -232 | -502 | -493 | -503 | -27 | 0 | 0 | 0 |
Amounts attributable to Envision Healthcare Corporation common stockholders: | |||||||||
Earnings (loss) from continuing operations, net of income tax | |||||||||
-1,622 | 265 | 259 | -20 | -23 | -29 | -31 | 0 | 0 | 0 |
Earnings (loss) from discontinued operations, net of income tax | |||||||||
-140 | -137 | -491 | -482 | -470 | -474 | 4 | 0 | 0 | 0 |
Net earnings (loss) attributable to Envision Healthcare Corporation common stockholders | |||||||||
-1,763 | 128 | -232 | -502 | -493 | -503 | -27 | 0 | 0 | 0 |
Basic earnings (loss) per share attributable to common stockholders: | |||||||||
Net earnings from continuing operations (in dollars per share) | |||||||||
-15.21 | 0.31 | 1.16 | 0.34 | 0.43 | 0.26 | -2.59 | 0.70 | 0.82 | 0.53 |
Net loss from discontinued operations (in dollars per share) | |||||||||
0.00 | -1.02 | 0.02 | -0.10 | 0.03 | -4.10 | 0.07 | 0.00 | 0.00 | 0.00 |
Net loss (in dollars per share) | |||||||||
-15.21 | -0.72 | 1.18 | 0.24 | 0.46 | -3.84 | -2.52 | 0.70 | 0.82 | 0.53 |
Diluted earnings (loss) per share attributable to common stockholders: | |||||||||
Net earnings from continuing operations (in dollars per share) | |||||||||
-15.21 | 0.30 | 1.13 | 0.33 | 0.42 | 0.26 | -2.56 | 0.69 | 0.80 | 0.53 |
Net loss from discontinued operations (in dollars per share) | |||||||||
0.00 | -1.01 | 0.10 | -0.10 | 0.03 | -4.10 | 0.07 | 0.00 | 0.00 | 0.00 |
Net loss (in dollars per share) | |||||||||
-15.21 | -0.71 | 1.23 | 0.23 | 0.45 | -3.84 | -2.49 | 0.69 | 0.80 | 0.53 |
Weighted average number of shares and share equivalents outstanding: | |||||||||
Basic (in shares) | |||||||||
120 | 120 | 120 | 119 | 116 | 116 | 74 | 53 | 53 | 53 |
Diluted (in shares) | |||||||||
122 | 122 | 122 | 122 | 119 | 119 | 70 | 54 | 57 | 54 |