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CONSOLIDATED STATEMENTS OF INCOME (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 revenue $ 698,338 $ 741,658 $ 1,391,093 $ 1,469,711
Cost and expenses:        
Cost of care 441,446 472,478 875,146 949,157
Cost of goods sold 53,404 54,771 109,923 111,067
Direct service costs and other operating expenses 131,779 [1] 139,617 [1] 263,346 [1] 277,871 [1]
Depreciation and amortization 14,267 14,235 28,219 27,657
Interest expense 494 584 965 1,269
Interest income (858) (803) (1,673) (1,620)
Total cost and expenses 640,532 680,882 1,275,926 1,365,401
Income before income taxes 57,806 60,776 115,167 104,310
Provision for income taxes 23,575 25,348 46,638 43,363
Net income 34,231 35,428 68,529 60,947
Other comprehensive (loss) income (19) (285) 78 (259)
Comprehensive income $ 34,212 $ 35,143 $ 68,607 $ 60,688
Weighted average number of common shares outstanding-basic (See Note B) (in shares) 31,301 33,323 32,171 33,849
Weighted average number of common shares outstanding-diluted (See Note B) (in shares) 31,903 33,800 32,775 34,434
Net income per common share-basic: (in dollars per share) $ 1.09 $ 1.06 $ 2.13 $ 1.80
Net income per common share-diluted: (in dollars per share) $ 1.07 $ 1.05 $ 2.09 $ 1.77
[1] Includes stock compensation expense of $3,706 and $4,205 for the three months ended June 30, 2010 and 2011, respectively, and $8,234 and $8,983 for the six months ended June 30, 2010 and 2011, respectively.