XML 29 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Share data
3 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Condensed Consolidated Statements of Operations [Abstract]  
Patient service revenues$ 1,358.7$ 693.3
Less: Provision for doubtful accounts(126.2)(51.8)
Patient service revenues, net1,232.5641.5
Premium revenues211.0220.6
Total revenues1,443.5862.1
Costs and Expenses:  
Salaries and benefits (includes stock compensation of $1.2 and $0.7, respectively)665.0354.8
Health plan claims expense164.7174.1
Supplies213.6121.0
Rents and leases18.011.0
Other operating expenses260.1124.7
Depreciation and amortization62.637.2
Interest, net45.834.8
Debt extinguishment costs38.90
Acquisition related expenses12.23.7
Other(2.4)1.1
Loss from continuing operations before income taxes(35.0)(0.3)
Income tax benefit13.62.4
Income (loss) from continuing operations(21.4)2.1
Income (loss) from discontinued operations, net of taxes(0.1)0.1
Net income (loss)(21.5)2.2
Net loss (income) attributable to non-controlling interests2.3(1.0)
Net income (loss) attributable to Vanguard Health Systems, Inc. stockholders(19.2)1.2
Amounts attributable to Vanguard Health Systems, Inc. stockholders:  
Income (loss) from continuing operations, net of taxes(19.1)1.1
Income (loss) from discontinued operations, net of taxes(0.1)0.1
Net income (loss) attributable to Vanguard Health Systems, Inc. stockholders$ (19.2)$ 1.2
Basic  
Continuing operations$ (0.26)$ 0.03
Discontinued operations$ 0$ 0
Net income (loss) attributable to Vanguard Health Systems, Inc. stockholders$ (0.26)$ 0.03
Diluted  
Continuing operations$ (0.26)$ 0.02
Discontinued operations$ 0$ 0
Net income (loss) attributable to Vanguard Health Systems, Inc. stockholders$ (0.26)$ 0.02
Weighted average shares (in thousands):  
Basic74,85444,635
Diluted74,85448,603