Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Operations

v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Consolidated Statements Of Operations [Abstract]      
Net service revenue $ 633,872 $ 631,567 $ 529,246
Cost of service revenue 352,346 326,521 267,781
Gross margin 281,526 305,046 261,465
Provision for bad debts 12,320 7,607 4,724
Settlement with government agencies 65,000      
General and administrative expenses 210,588 201,837 171,695
Operating income (loss) (6,382) 95,602 85,046
Interest expense (1,018) (134) (142)
Gain (loss) on the sale of assets and entities 59 (7) (22)
Non-operating (loss) income 1,722 812 (239)
Income (loss) from continuing operations before income taxes and noncontrolling interests (5,619) 96,273 84,643
Income tax expense (benefit) (1,968) 31,727 26,743
Income (loss) from continuing operations (3,651) 64,546 57,900
Loss from discontinued operations (net of income tax benefit of $55)     (86)
Net income (loss) (3,651) 64,546 57,814
Less net income attributable to noncontrolling interest 9,593 15,787 13,973
Net income (loss) attributable to LHC Group, Inc. (13,244) 48,759 43,841
Redeemable noncontrolling interests   41 45
Net income (loss) available to LHC Group, Inc.'s common stockholders $ (13,244) $ 48,800 $ 43,886
Earnings per share - basic:      
Income (loss) from continuing operations attributable to LHC Group, Inc. $ (0.73) $ 2.69 $ 2.44
Loss from discontinued operations attributable to LHC Group, Inc.         
Net income (loss) attributable to LHC Group, Inc. $ (0.73) $ 2.69 $ 2.44
Redeemable noncontrolling interest         
Net income (loss) attributable to LHC Group, Inc.'s common stockholders $ (0.73) $ 2.69 $ 2.44
Earnings per share - diluted:      
Income (loss) from continuing operations attributable to LHC Group, Inc. $ (0.73) $ 2.68 $ 2.43
Loss from discontinued operations attributable to LHC Group, Inc.         
Net income (loss) attributable to LHC Group, Inc. $ (0.73) $ 2.68 $ 2.43
Redeemable noncontrolling interest         
Net income (loss) attributable to LHC Group, Inc.'s common stockholders $ (0.73) $ 2.68 $ 2.43
Weighted average shares outstanding:      
Basic 18,265,118 18,119,183 17,960,376
Diluted 18,265,118 18,226,091 18,069,897