Company: EHC
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0000785161-25-000009
Chunk: 181

Company: Encompass Health Corp
Filing Date: 2025-02-28
Form: 10-K
Item: Item 8
Chunk 181
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.7 406.5 Treasury stock, at cost (15,261,136 shares in 2024 and 15,163,909 shares in 2023)(577.9)(547.2)Total Encompass Health shareholders’ equity2,067.0 1,647.5 Noncontrolling interests725.7 607.7 Total shareholders’ equity2,792.7 2,255.2 Total liabilities(1) and shareholders’ equity$6,534.7 $6,102.4 

(1)Our consolidated assets as of December 31, 2024 and December 31, 2023 include total assets of variable interest entities of $208.1 million and $207.7 million, respectively, which cannot be used by us to settle the obligations of other entities. Our consolidated liabilities as of December 31, 2024 and December 31, 2023 include total liabilities of the variable interest entities of $45.0 million and $42.2 million, respectively. See Note 3, Variable Interest Entities.

The accompanying notes to consolidated financial statements are an integral part of these statements.F-6

Encompass Health Corporation and SubsidiariesConsolidated Statements of Shareholders’ Equity

 Encompass Health Common Shareholders   Number of Common Shares OutstandingCommon StockCapital in Excess of Par ValueAccumulatedIncomeTreasuryStockNoncontrolling InterestsTotal(In Millions)December 31, 202199.5 $1.1 $2,289.6 $141.8 $(521.2)$445.7 $2,357.0 Net income— — — 271.0 — 87.7 358.7 Receipt of treasury stock(0.1)— — — (7.7)— (7.7)Dividends declared ($0.86 per share)— — (11.1)(75.2)— — (86.3)Stock-based compensation— — 31.7 — — — 31.7 Distributions declared— — — — — (99.5)(99.5)Capital contributions from consolidated affiliates— — — — — 100.1 100.1 Spin off of Enhabit, Inc.— — (595.7)(221.9)— (