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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net revenue:        
Managed care and other $ 752,151 $ 716,998 $ 1,479,791 $ 1,403,057
Dispensing 90,597 88,475 184,718 175,629
Total net revenue 842,748 805,473 1,664,509 1,578,686
Cost and expenses:        
Cost of care 542,826 521,830 1,072,757 1,027,123
Cost of goods sold 84,979 82,855 173,587 163,893
Direct service costs and other operating expenses 144,497 [1] 140,333 [1] 284,124 [1] 276,922 [1]
Depreciation and amortization 16,946 15,152 33,116 29,933
Interest expense 792 576 1,402 1,176
Interest income (358) (857) (711) (1,269)
Total cost and expenses 789,682 759,889 1,564,275 1,497,778
Income before income taxes 53,066 45,584 100,234 80,908
Provision for income taxes 21,586 18,611 40,696 33,145
Net income 31,480 26,973 59,538 47,763
Net income per common share -basic (See Note B) (in dollars per share) $ 1.17 $ 0.99 $ 2.21 $ 1.75
Net income per common share-diluted (See Note B) (in dollars per share) $ 1.15 $ 0.97 $ 2.17 $ 1.72
Other comprehensive (loss) income:        
Unrealized (losses) gains on available-for-sale securities (70) [2] (85) [2] (147) [2] 88 [2]
Comprehensive income $ 31,410 $ 26,888 $ 59,391 $ 47,851
[1] Includes stock compensation expense of $4,365 and $4,602 for the three months ended June 30, 2012 and 2013, respectively, and $9,467 and $10,240 for the six months ended June 30, 2012 and 2013, respectively.
[2] Net of income tax provision (benefit) of $(55) and $(47) for the three months ended June 30, 2012 and 2013, respectively, and $56 and $(99) for the six months ended June 30, 2012 and 2013, respectively.