XML 21 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Net service revenue $ 491,685 $ 467,340
Cost of service, excluding depreciation and amortization 285,737 275,274
General and administrative expenses:    
Salaries and benefits 101,566 94,830
Non-cash compensation 5,909 6,615
Other 49,265 43,402
Depreciation and amortization 5,338 2,895
Operating expenses 447,815 423,016
Operating income 43,870 44,324
Other income (expense):    
Interest income 13 24
Interest expense (3,231) (3,349)
Equity in earnings from equity method investments 477 1,216
Miscellaneous, net 263 236
Total other expense, net (2,478) (1,873)
Income before income taxes 41,392 42,451
Income tax expense (9,346) (10,878)
Net income 32,046 31,573
Net income attributable to noncontrolling interests (244) (269)
Net income attributable to Amedisys, Inc. $ 31,802 $ 31,304
Basic earnings per common share:    
Net income attributable to Amedisys, Inc. common stockholders, basic (usd per share) $ 0.98 $ 0.98
Weighted average shares outstanding, basic (shares) 32,331 32,001
Diluted earnings per common share:    
Net income attributable to Amedisys, Inc. common stockholders, diluted (usd per share) $ 0.96 $ 0.95
Weighted average shares outstanding, diluted (shares) 33,234 32,893