Select medical holdings corp (SEM)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue from Contract with Customer, Excluding Assessed Tax

5,453

5,081

4,443

4,217

3,742

3,065

2,975

2,948

2,804

-

2,239

Costs and expenses:
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization

4,641

4,341

3,734

3,665

3,211

2,582

2,495

2,443

2,308

-

1,819

General and administrative

128

121

114

106

92

85

76

66

62

-

72

Bad debt expense

-

-

79

-

59

44

37

39

51

-

40

Depreciation and amortization

212

201

160

145

104

68

64

63

71

-

70

Total costs and expenses

4,982

4,663

4,087

3,917

3,467

2,780

2,674

2,612

2,493

-

2,004

Income from operations

471

417

355

299

274

284

301

336

310

-

235

Other income and expense:
Gain (Loss) on Extinguishment of Debt

-38

-14

-19

-11

0

-2

-18

-6

-31

-

13

Income (Loss) from Equity Method Investments

24

21

21

19

16

7

2

7

2

-

-

Non-operating gain (loss)

-

-

-0

42

29

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

0

-

0

Gain (loss) on sale of businesses

6

9

-

-

-

-

-

-

-

-

-

Interest expense

200

198

-154

170

-112

85

87

94

99

-

132

Other income (expense)

-

-

-

-

-

-

-

-

-

-

-0

Income before income taxes

264

235

202

180

208

203

197

243

-

-

-

Income Tax Expense (Benefit)

63

58

-18

55

72

75

74

89

70

-

37

Increase (Decrease) in Stockholders' Equity
Less: Net income attributable to non-controlling interests

52

39

43

9

5

7

8

5

4

-

3

Net Income (Loss) Attributable to Parent

201

176

220

115

135

128

123

153

112

80

78

Issuance of restricted stock (in shares)

-

-

-

-

-

-

-

-

-

1

-

Earnings Per Share [Abstract]
Basic (in dollars per share)

1.10

1.02

1.33

0.88

1.00

0.91

0.82

1.05

0.71

-

0.61

Diluted (in dollars per share)

1.10

1.02

1.33

0.87

0.99

0.91

0.82

1.05

0.71

-

0.61

Issuance of restricted stock

-

-

-

-

-

-

-

-

-

1

-

Exercise of stock options (in shares)

-

-

-

-

-

-

-

-

-

0

-

Vesting of restricted stock

-

-

-

-

-

-

-

-

-

1

-

Unrealized gain on interest rate swap, net of tax

-

-

-

-

-

-

-

-

-

8

-

Total comprehensive income

-

-

-

-

-

-

-

-

-

89

-

Repurchase of common shares

-

-

-

-

-

-

-

-

-

44

-

Exercise of stock options

-

-

-

-

-

-

-

-

-

0

-

Distributions to and purchases of non-controlling interests

-

-

-

-

-

-

-

-

-

1

-

Other

-

-

-

-

-

-

-

-

-

-0

-

Dividends paid per share

-

-

0.00

-

0.10

0.40

0.30

1.50

-

-

-

Basic (in shares)

-

-

128

-

127

129

136

138

-

-

-

Diluted (in shares)

-

-

129

-

127

129

137

139

-

-

-

Less :Preferred dividends

-

-

-

-

-

-

-

-

-

-

19

Net income available to common stockholders and participating securities

-

-

-

-

-

-

-

-

107

-

55

Income before income taxes

-

-

-

-

-

-

-

-

183

-

116

Select Medical Corporation
Net operating revenues

-

-

4,443

4,217

3,742

3,065

2,975

2,948

2,804

-

2,239

Cost of services, exclusive of depreciation and amortization

-

-

-

3,665

-

-

-

-

-

-

-

Cost of services

-

-

3,734

-

3,211

2,582

2,495

2,443

2,308

-

1,819

General and administrative

-

-

114

106

92

85

76

66

62

-

72

Bad debt expense

-

-

79

-

59

44

37

39

51

-

40

Depreciation, Depletion and Amortization, Nonproduction

-

-

160

145

104

68

64

63

71

-

70

Total costs and expenses

-

-

4,087

3,917

3,467

2,780

2,674

2,612

2,493

-

2,004

Income from operations

-

-

355

299

274

284

301

336

310

-

235

Loss on early retirement of debt

-

-

-19

-11

0

-2

-17

-6

-20

-

12

Equity in earnings of unconsolidated subsidiaries

-

-

21

19

16

7

2

7

2

-

-

Non-operating gain (loss)

-

-

-0

42

29

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

0

-

0

Interest expense

-

-

-154

170

-112

85

84

83

81

-

99

Income before income taxes

-

-

202

180

208

203

201

254

-

-

-

Income tax expense (benefit)

-

-

-18

55

72

75

75

93

80

-

49

Less: Net income attributable to non-controlling interests

-

-

43

9

5

7

8

5

4

-

3

Net Income (Loss) Attributable to Parent

-

-

177

115

130

120

116

155

126

-

98

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-

-

220

125

135

128

125

161

131

-

102

Income before income taxes

-

-

-

-

-

-

-

-

212

-

152

Select
Other income

-

-

-

-

-

-

-

-

-

-

3