Company: EHC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000785161-25-000052
Chunk: 41

Company: Encompass Health Corp
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 41
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1,055.6 $0.3 $(620.6)$753.0 $3,033.1 

 Three Months Ended June 30, 2024 (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 $1,797.2 $503.7 $(560.2)$620.4 $2,362.3 Net income— — — 114.1 — 30.9 145.0 Dividends declared ($0.15 per share)— — 0.1 (15.4)— — (15.3)Stock-based compensation— — 13.6 — — — 13.6 Distributions declared— — — — — (27.6)(27.6)Capital contributions from consolidated affiliates— — — — — 18.2 18.2 Repurchases of common stock in open market(0.2)— — — (16.8)— (16.8)Other0.2 — (4.1)(0.1)6.1 0.1 2.0 Balance at end of period100.7 $1.2 $1,806.8 $602.3 $(570.9)$642.0 $2,481.4 

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)

 Six Months Ended June 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— — — 293.6 — — 83.4 377.0