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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net revenue:        
Managed care and other $ 775,957 $ 711,092 $ 2,255,748 $ 2,114,149
Dispensing 97,641 87,345 282,359 262,974
Total net revenue 873,598 798,437 2,538,107 2,377,123
Cost and expenses:        
Cost of care 570,187 516,238 1,642,944 1,543,361
Cost of goods sold 91,853 81,662 265,440 245,555
Direct service costs and other operating expenses 156,834 [1] 135,574 [1] 440,958 [1] 412,496 [1]
Depreciation and amortization 17,654 15,239 50,770 45,172
Interest expense 789 537 2,191 1,713
Interest income (291) (350) (1,002) (1,619)
Total cost and expenses 837,026 748,900 2,401,301 2,246,678
Income before income taxes 36,572 49,537 136,806 130,445
(Benefit) provision for income taxes (10,660) (16,725) 30,036 16,420
Net income 47,232 66,262 106,770 114,025
Net income per common share -basic (See Note B) (in dollars per share) $ 1.75 $ 2.41 $ 3.96 $ 4.17
Net income per common share -diluted (See Note B) (in dollars per share) $ 1.70 $ 2.36 $ 3.87 $ 4.10
Other comprehensive income:        
Unrealized gains (losses) on available-for-sale securities 110 [2] 120 [2] (37) [2] 208 [2]
Comprehensive income $ 47,342 $ 66,382 $ 106,733 $ 114,233
[1] Includes stock compensation expense of $4,468 and $4,524 for the three months ended September 30, 2012 and 2013, respectively, and $13,935 and $14,764 for the nine months ended September 30, 2012 and 2013, respectively.
[2] Net of income tax provision (benefit) of $78 and $74 for the three months ended September 30, 2012 and 2013, respectively, and $134 and $(25) for the nine months ended September 30, 2012 and 2013, respectively.