Company: EHC
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000785161-25-000115
Chunk: 41

Company: Encompass Health Corp
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 41
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 (In Millions) Encompass Health Common Shareholders   Number of Common Shares OutstandingCommon StockCapital in Excess of Par ValueAccumulated IncomeTreasury StockNoncontrolling InterestsTotalBalance at beginning of period100.7 $1.2 $1,806.8 $602.3 $(570.9)$642.0 $2,481.4 Net income— — — 108.2 — 37.7 145.9 Dividends declared ($0.17 per share)— — 0.1 (17.3)— — (17.2)Stock-based compensation— — 12.9 — — — 12.9 Distributions declared— — — — — (36.4)(36.4)Capital contributions from consolidated affiliates— — — — — 96.9 96.9 Repurchases of common stock in open market(0.1)— — — (6.8)— (6.8)Contribution of our hospital to consolidated joint venture— — 22.9 — — (30.8)(7.9)Other0.2 — (4.5)— 4.9 (0.1)0.3 Balance at end of period100.8 $1.2 $1,838.2 $693.2 $(572.8)$709.3 $2,669.1 

The accompanying notes to condensed consolidated financial statements are an integral part of these condensed statements.4

Encompass Health Corporation and SubsidiariesCondensed Consolidated Statements of Shareholders’ Equity (Continued)(Unaudited)

 Nine Months Ended September 30, 2025 (In Millions) Encompass Health Common Shareholders   Number of Common Shares OutstandingCommon StockCapital in Excess of Par ValueAccumulated IncomeAccumulated Other Comprehensive IncomeTreasury StockNoncontrolling InterestsTotalBalance at beginning of period100.8 $1.2 $1,847.0 $796.7 $— $(577.9)$725.7 $2,792.7 Net income— — — 420.1 — — 129.6 549.7 Issuance of restricted stock0.7 —