Company: EHC
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0000785161-25-000009
Chunk: 18

Company: Encompass Health Corp
Filing Date: 2025-02-28
Form: 10-K
Item: Item 16
Chunk 18
---
.14 Net income$4.53 $3.51 $2.72 Diluted earnings per share attributable to Encompass Health common shareholders:Continuing operations$4.49 $3.59 $2.56 Discontinued operations(0.03)(0.12)0.14 Net income$4.46 $3.47 $2.70 Amounts attributable to Encompass Health:   Income from continuing operations$458.5 $364.0 $257.1 (Loss) income from discontinued operations, net of tax(2.8)(12.0)13.9 Net income attributable to Encompass Health$455.7 $352.0 $271.0 

The accompanying notes to consolidated financial statements are an integral part of these statements.F-5

Encompass Health Corporation and SubsidiariesConsolidated Balance Sheets

 As of December 31, 20242023 (In Millions, Except Share Data)Assets  Current assets:  Cash and cash equivalents$85.4 $69.1 Restricted cash37.7 35.1 Accounts receivable598.8 611.6 Prepaid expenses42.3 34.5 Other current assets122.7 91.5 Total current assets886.9 841.8 Property and equipment, net3,643.1 3,301.0 Operating lease right-of-use assets203.7 208.5 Goodwill1,284.0 1,281.3 Intangible assets, net297.8 278.2 Other long-term assets219.2 191.6 Total assets(1)$6,534.7 $6,102.4 Liabilities and Shareholders’ Equity  Current liabilities:  Current portion of long-term debt$138.6 $24.8 Current operating lease liabilities26.3 24.1 Accounts payable171.0 170.0 Accrued payroll227.9 207.5 Accrued interest payable38.6 42.6 Other current liabilities238.6 187.4 Total current liabilities841.0 656.4 Long-term debt, net of current portion2,359.2 2,687.8 Long-term operating lease liabilities189.7 196.1 Self-insured