XML 56 R24.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2011
Acquisitions 
Fair Value Of Total Consideration Transferred And Major Class Of Consideration
  Nine Months Ended September 30,
  Acquired    
  NSC Individual Individual
  Centers Acquisitions Acquisitions
  2011 2010
          
Accounts receivable $ 16,032 $ 2,180 $ 2,033
Supplies, inventory, prepaid and other current assets   5,357   730   792
Investment in unconsolidated subsidiaries  10,710   -   -
Property and equipment   13,347   4,016   1,720
Goodwill   168,544   87,505   60,250
Other intangible assets   -   1,750   -
Accounts payable   (2,574)   (709)   (1,077)
Other accrued liabilities   (4,609)   (150)   (90)
Long-term debt   (2,900)   (2,699)   (199)
Other long-term liabilities  (422)   -   -
          
 Total fair value   203,485   92,623   63,429
 Less: Fair value attributable to noncontrolling interests   71,322   36,286   21,814
          
 Acquisition date fair value of total consideration transferred $ 132,163 $ 56,337 $ 41,615
Revenues And Net Earnings Associated With Acquisitions
  Nine Months Ended September 30,
  Acquired    
  NSC Individual Individual
  Centers Acquisitions Acquisitions
  2011 2010
          
Revenues $ 8,910 $ 13,865 $ 6,882
          
Net (loss) earnings   (533)   4,592   2,389
Less: Net earnings attributable to noncontrolling interests   647   2,649   1,448
          
 Net (loss) earnings attributable to AmSurg Corp. common shareholders $ (1,180) $ 1,943 $ 941
Consolidated Pro Forma Results Of Acquisition
    Nine Months Ended
    September 30,
    2011 2010
         
Revenues  $ 648,490 $ 648,788
Net earnings    151,327   160,298
Amounts attributable to AmSurg Corp. common shareholders:      
 Net earnings from continuing operations    41,644   46,761
 Net earnings    40,591   47,750
 Net earnings from continuing operations per common share:      
  Basic  $ 1.37 $ 1.55
  Diluted  $ 1.34 $ 1.52
 Net earnings:       
  Basic  $ 1.33 $ 1.58
  Diluted  $ 1.30 $ 1.56
 Weighted average number of shares and share equivalents:      
  Basic    30,424   30,234
  Diluted    31,174   30,664