HealthSouth (HLS) Income Statement

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Net operating revenues	926.8M
Salaries and benefits
Other operating expenses	126.3M
General and administrative expenses	30.3M
Supplies	34.8M
Depreciation and amortization	43.5M
Occupancy costs	17.6M
Provision for doubtful accounts
Loss on disposal of assets
Government, class action, and related settlements
Professional fees - accounting, tax, and legal
Total operating expenses	749.9M
Loss on early extinguishment of debt	2.6M
Interest expense and amortization of debt discounts and fees
Other income	-800K
(Gain) loss on interest rate swaps
Equity in net income of nonconsolidated affiliates	-2.5M
Income from continuing operations before income tax expense (benefit)
Provision for income tax expense (benefit)	42.1M
Income from continuing operations	78.2M
Income from discontinued operations, net of tax	-100K
Net income	78.1M
Less: Net income attributable to noncontrolling interests	-16.4M
Net income attributable to HealthSouth	61.7M
Less: Convertible perpetual preferred stock dividends
Net income (loss) attributable to HealthSouth common shareholders	61.7M
Basic	89.1M
Diluted	99.4M
Income from continuing operations attributable to HealthSouth common shareholders
Income from discontinued operations, net of tax, attributable to HealthSouth common shareholders
Net income attributable to HealthSouth common shareholders
Income from continuing operations	61.8M
Income from discontinued operations, net of tax	-100K
Net income attributable to HealthSouth	61.7M

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