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CONDENSED CONSOLIDATED INCOME STATEMENTS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net service revenue $ 313,148 $ 363,068 $ 639,201 $ 719,056
Cost of service, excluding depreciation and amortization 176,077 202,586 360,233 401,637
General and administrative expenses:        
Salaries and benefits 74,601 82,983 154,043 166,270
Non-cash compensation 1,224 2,298 3,280 4,780
Other 41,121 45,632 82,739 88,240
Provision for doubtful accounts 4,658 4,534 8,502 10,217
Depreciation and amortization 11,674 9,678 21,621 19,515
Operating expenses 309,355 347,711 630,418 690,659
Operating income 3,793 15,357 8,783 28,397
Other (expense) income:        
Interest income 11 28 22 42
Interest expense (730) (2,002) (1,836) (4,076)
Equity in earnings from equity investments 337 396 700 701
Gain on sale of care centers 357 0 357 0
Miscellaneous, net 136 (126) 196 309
Total other expense, net 111 (1,704) (561) (3,024)
Income before income taxes 3,904 13,653 8,222 25,373
Income tax expense (1,566) (5,666) (3,260) (10,530)
Income from continuing operations 2,338 7,987 4,962 14,843
Discontinued operations, net of tax (490) (21) (982) (1,414)
Net income 1,848 7,966 3,980 13,429
Net loss (income) attributable to noncontrolling interests (7) (84) 539 (127)
Net income attributable to Amedisys, Inc. 1,841 7,882 4,519 13,302
Basic earnings per common share:        
Income from continuing operations attributable to Amedisys, Inc. common stockholders $ 0.07 $ 0.26 $ 0.18 $ 0.50
Discontinued operations, net of tax $ (0.01) $ 0.00 $ (0.03) $ (0.05)
Net income attributable to Amedisys, Inc. common stockholders $ 0.06 $ 0.26 $ 0.15 $ 0.45
Weighted average shares outstanding 31,160 29,780 30,900 29,584
Diluted earnings per common share:        
Income from continuing operations attributable to Amedisys, Inc. common stockholders $ 0.07 $ 0.26 $ 0.17 $ 0.49
Discontinued operations, net of tax $ (0.01) $ 0.00 $ (0.03) $ (0.05)
Net income attributable to Amedisys, Inc. common stockholders $ 0.06 $ 0.26 $ 0.14 $ 0.44
Weighted average shares outstanding 31,489 30,026 31,298 29,903
Amounts attributable to Amedisys, Inc. common stockholders:        
Income from continuing operations 2,331 7,903 5,501 14,716
Discontinued operations, net of tax (490) (21) (982) (1,414)
Net income attributable to Amedisys, Inc. $ 1,841 $ 7,882 $ 4,519 $ 13,302