HealthSouth Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,247
2,374
3,116
3,646
3,919
4,277
Cost of Goods Sold (COGS) incl. D&A
1,660
1,775
2,425
2,862
3,098
3,376
Gross Income
587
600
691
784
821
902
SG&A Expense
129
134
136
135
172
220
EBIT
459
466
554
-
649
682
Unusual Expense
21
16
28
7
11
52
Non Operating Income/Expense
5
4
4
3
4
2
Interest Expense
100
109
143
172
154
147
Pretax Income
395
387
396
482
496
493
Income Tax
13
111
142
164
161
119
Consolidated Net Income
308
274
253
317
335
373
Net Income
250
214
183
247
256
290
Net Income After Extraordinaries
251
209
184
247
256
289
Net Income Available to Common
228
213
181
247
256
291
EPS (Basic)
2.23
2.29
1.91
2.59
2.69
2.93
Basic Shares Outstanding
88
87
89
89
94
98
EPS (Diluted)
2.23
2.29
1.91
2.59
2.69
2.93
Diluted Shares Outstanding
102
101
101
100
99
100
EBITDA
553
573
694
821
833
881
Minority Interest Expense
58
60
70
71
79
83
Equity in Affiliates (Pretax)
11
11
9
10
8
9
Other After Tax Income (Expense)
75
2
1
1
1
1
Preferred Dividends
21
6
2
-
-
-
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