Select Medical Holdings Corporation Announces Results for Third Quarter Ended Septembe...(Corporation 13630 45371 ...),Health

Date:11/5/2009

Corporation 13,630 45,371 232.9% Less: Preferred dividends 18,569 19,537 5.2% ------ ------ --- Net income (loss) available to common stockholders $(4,939) $25,834 N/M ======= ======= === Income (loss) per common share: Basic ($0.07) $0.38 N/M Diluted ($0.07) $0.37 N/M N/M = Not Meaningful (a) Includes non-recurring charges related to Select's initial public offering of $18.3 million in long term incentive compensation and $3.7 million in stock compensation expense related to the grant of restricted stock that vested in connection with the Company's initial public offering. III. Condensed Consolidated Balance Sheets (In thousands) (unaudited) December 31, September 30, 2008 2009 ---- ---- ASSETS Cash $64,260 $280,492 Accounts receivable, net 312,418 310,855 Current deferred tax asset 61,925 51,426 Prepaid income taxes 7,362 13,338 Other current assets 20,897 22,152 ------ ------ Total Current Assets 466,862 678,263 Property and equipment, net 471,065 458,897 Goodwill 1,506,661 1,507,223 Other identifiable intangibles 74,078 67,473 Assets held for sale
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