XML 14 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements Of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues $ 818,286 $ 638,197
Provision for uncollectibles (99,440) (73,999)
Net revenue 724,678 570,445
Operating expenses:    
Salaries and benefits 409,839 302,179
Supply cost 46,963 42,584
Other operating expenses 107,682 90,570
Transaction costs 1,390 1,471
Depreciation and amortization 29,072 22,818
Total operating expenses 594,946 459,622
Net loss on deconsolidations 0 (223)
Equity in earnings of unconsolidated affiliates 6,579 2,651
Operating income 136,311 113,251
Interest expense, net 30,810 30,247
Earnings before income taxes 105,501 83,004
Income tax expense 20,797 14,249
Net earnings 84,704 68,755
Less net earnings attributable to noncontrolling interests 53,841 47,717
Net earnings attributable to AmSurg Corp. shareholders 30,863 21,038
Preferred stock dividends (2,264) (2,264)
Net earnings attributable to AmSurg Corp. common shareholders $ 28,599 $ 18,774
Net earnings per share attributable to common shareholders:    
Earnings Per Share, Basic $ 0.53 $ 0.39
Earnings Per Share, Diluted $ 0.53 $ 0.39
Weighted average number of shares and share equivalents outstanding:    
Basic (in shares) 53,665 47,572
Diluted (in shares) 54,001 47,905
Physician Services [Member]    
Provision for uncollectibles $ (93,608) $ (67,752)
Net revenue $ 417,544 $ 286,535