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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, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net revenue $ 805,473 $ 698,338 $ 1,578,686 $ 1,391,093
Cost and expenses:        
Cost of care 521,830 441,446 1,027,123 875,146
Cost of goods sold 82,855 53,404 163,893 109,923
Direct service costs and other operating expenses 140,333 [1] 131,779 [1] 276,922 [1] 263,346 [1]
Depreciation and amortization 15,152 14,267 29,933 28,219
Interest expense 576 494 1,176 965
Interest income (857) (858) (1,269) (1,673)
Total cost and expenses 759,889 640,532 1,497,778 1,275,926
Income before income taxes 45,584 57,806 80,908 115,167
Provision for income taxes 18,611 23,575 33,145 46,638
Net income 26,973 34,231 47,763 68,529
Net income per common share - basic (See Note B) (in dollars per share) $ 0.99 $ 1.09 $ 1.75 $ 2.13
Net income per common share - diluted (See Note B) (in dollars per share) $ 0.97 $ 1.07 $ 1.72 $ 2.09
Other comprehensive income        
Unrealized (losses) gains on available-for-sale securities (85) [2] (19) [2] 88 [2] 78 [2]
Comprehensive income $ 26,888 $ 34,212 $ 47,851 $ 68,607
[1] Includes stock compensation expense of $4,205 and $4,365 for the three months ended June 30, 2011 and 2012, respectively, and $8,983 and $9,467 for the six months ended June 30, 2011 and 2012, respectively.
[2] Net of income tax provision (benefit) of $(12) and $(55) for the three months ended June 30, 2011 and 2012, respectively, and $49 and $56 for the six months ended June 30, 2011 and 2012, respectively.