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Consolidated Statements of Operations (unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net operating revenues $ 698,749 $ 579,877 $ 1,391,935 $ 1,164,690
Costs and expenses:        
Cost of services 569,666 470,044 1,127,082 942,421
General and administrative 16,115 9,802 32,681 22,591
Bad debt expense 13,943 10,845 28,293 20,132
Depreciation and amortization 17,999 16,610 35,221 34,321
Total costs and expenses 617,723 507,301 1,223,277 1,019,465
Income from operations 81,026 72,576 168,658 145,225
Other income and expense:        
Loss on early retirement of debt (31,018)   (31,018)  
Equity in losses of unconsolidated subsidiaries (251)   (324)  
Other income   182   316
Interest income 111   167  
Interest expense (25,296) (29,279) (50,960) (59,321)
Income from operations before income taxes 24,572 43,479 86,523 86,220
Income tax expense 10,915 17,306 37,479 34,415
Net income 13,657 26,173 49,044 51,805
Less: Net income attributable to non-controlling interests 1,938 1,711 3,653 3,117
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation 11,719 24,462 45,391 48,688
Income per common share:        
Basic $ 0.08 $ 0.15 $ 0.29 $ 0.30
Diluted $ 0.08 $ 0.15 $ 0.29 $ 0.30
Select Medical Corporation [Member]
       
Net operating revenues 698,749 579,877 1,391,935 1,164,690
Costs and expenses:        
Cost of services 569,666 470,044 1,127,082 942,421
General and administrative 16,115 9,802 32,681 22,591
Bad debt expense 13,943 10,845 28,293 20,132
Depreciation and amortization 17,999 16,610 35,221 34,321
Total costs and expenses 617,723 507,301 1,223,277 1,019,465
Income from operations 81,026 72,576 168,658 145,225
Other income and expense:        
Loss on early retirement of debt (20,385)   (20,385)  
Equity in losses of unconsolidated subsidiaries (251)   (324)  
Other income   182   316
Interest income 111   167  
Interest expense (19,694) (22,325) (38,356) (45,363)
Income from operations before income taxes 40,807 50,433 109,760 100,178
Income tax expense 16,597 19,740 45,611 39,300
Net income 24,210 30,693 64,149 60,878
Less: Net income attributable to non-controlling interests 1,938 1,711 3,653 3,117
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation $ 22,272 $ 28,982 $ 60,496 $ 57,761