XML 17 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income and Income Statement [Abstract]      
Net operating revenues $ 5,121.6 $ 4,644.4 $ 4,605.0
Operating expenses:      
Salaries and benefits 2,886.5 2,682.0 2,573.0
Other operating expenses 685.2 634.4 623.6
Occupancy costs 80.2 81.2 82.3
Supplies 209.3 200.5 167.9
General and administrative expenses 197.3 155.5 247.0
Depreciation and amortization 256.6 243.0 218.7
Government, class action, and related settlements 0.0 2.8 0.0
Total operating expenses 4,315.1 3,999.4 3,912.5
Loss on early extinguishment of debt 1.0 2.3 7.7
Interest expense and amortization of debt discounts and fees 164.6 184.2 159.7
Other income (12.3) (10.6) (30.5)
Equity in net income of nonconsolidated affiliates (4.0) (3.5) (6.7)
Income from continuing operations before income tax expense 657.2 472.6 562.3
Provision for income tax expense 139.6 103.8 115.9
Income from continuing operations 517.6 368.8 446.4
Loss from discontinued operations, net of tax (0.4) 0.0 (0.6)
Net and comprehensive income 517.2 368.8 445.8
Net and comprehensive income 517.2 368.8 445.8
Less: Net and comprehensive income attributable to noncontrolling interests (105.0) (84.6) (87.1)
Less: Net and comprehensive income attributable to noncontrolling interests (105.0) (84.6) (87.1)
Net and comprehensive income attributable to Encompass Health 412.2 284.2 358.7
Net and comprehensive income attributable to Encompass Health $ 412.2 $ 284.2 $ 358.7
Weighted average common shares outstanding:      
Basic (in shares) 99.0 98.6 98.0
Diluted (in shares) 100.2 99.8 99.4
Basic earnings per share attributable to Encompass Health common shareholders:      
Continuing operations (in dollars per share) $ 4.15 $ 2.87 $ 3.66
Discontinued operations (in dollars per share) 0 0 (0.01)
Net income (in dollars per share) 4.15 2.87 3.65
Diluted earnings per share attributable to Encompass Health common shareholders:      
Continuing operations (in dollars per share) 4.11 2.85 3.62
Discontinued operations (in dollars per share) 0 0 (0.01)
Net income (in dollars per share) $ 4.11 $ 2.85 $ 3.61
Amounts attributable to Encompass Health:      
Income from continuing operations $ 412.6 $ 284.2 $ 359.3
Loss from discontinued operations, net of tax (0.4) 0.0 (0.6)
Net and comprehensive income attributable to Encompass Health $ 412.2 $ 284.2 $ 358.7