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Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net operating revenues $ 3,162.9 $ 2,405.9 $ 2,273.2
Less: Provision for doubtful accounts (47.2) (31.6) (26.0)
Net operating revenues less provision for doubtful accounts 3,115.7 2,374.3 2,247.2
Operating expenses:      
Salaries and benefits 1,670.8 1,161.7 1,089.7
Other operating expenses 432.1 351.6 323.0
Occupancy costs 53.9 41.6 47.0
Supplies 128.7 111.9 105.4
General and administrative expenses 133.3 124.8 119.1
Depreciation and amortization 139.7 107.7 94.7
Government, class action, and related settlements 7.5 (1.7) (23.5)
Professional fees-accounting, tax, and legal 3.0 9.3 9.5
Total operating expenses 2,569.0 1,906.9 1,764.9
Loss on early extinguishment of debt 22.4 13.2 2.4
Interest expense and amortization of debt discounts and fees 142.9 109.2 100.4
Other income (5.5) (31.2) (4.5)
Equity in net income of nonconsolidated affiliates (8.7) (10.7) (11.2)
Income from continuing operations before income tax expense 395.6 386.9 395.2
Provision for income tax expense 141.9 110.7 12.7
Income from continuing operations 253.7 276.2 382.5
(Loss) income from discontinued operations, net of tax (0.9) 5.5 (1.1)
Net income 252.8 281.7 381.4
Less: Net income attributable to noncontrolling interests (69.7) (59.7) (57.8)
Net income attributable to HealthSouth 183.1 222.0 323.6
Less: Convertible perpetual preferred stock dividends (1.6) (6.3) (21.0)
Less: Repurchase of convertible perpetual preferred stock 0.0 0.0 (71.6)
Net income attributable to HealthSouth common shareholders $ 181.5 $ 215.7 $ 231.0
Weighted average common shares outstanding:      
Basic 89.4 86.8 88.1
Diluted 101.0 100.7 102.1
Basic earnings per share attributable to HealthSouth common shareholders      
Continuing operations $ 2.03 $ 2.40 $ 2.59
Discontinued Operations (0.01) 0.06 (0.01)
Net income 2.02 2.46 2.58
Diluted earnings per share attributable to HealthSouth common shareholders:      
Continuing operations 1.92 2.24 2.59
Discontinued operations (0.01) 0.05 (0.01)
Net income 1.91 2.29 2.58
Cash dividends per common share $ 0.88 $ 0.78 $ 0.36
Amounts attributable to HealthSouth common shareholders:      
Income from continuing operations $ 184.0 $ 216.5 $ 324.7
(Loss) income from discontinued operations, net of tax (0.9) 5.5 (1.1)
Net income attributable to HealthSouth $ 183.1 $ 222.0 $ 323.6