Surgical Care Affiliates, Inc. (SCAI) [Rocket]

In millions, except per share items	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11
	10-K	10-K	10-K	10-K	10-K	10-K
Net operating revenues:
Net patient revenues	1,201.6	971.4	788.0	731.6	699.0	692.9
Management fee revenues	54.8	61.0	58.9	40.5	17.8	11.3
Other revenues	25.0	19.1	17.8	13.6	9.6	10.0
Total net operating revenues	1,281.4	1,051.5	864.7	785.7	726.4	714.2
Equity in net income of nonconsolidated affiliates	54.4	49.9	32.6	23.4	16.8	22.2

Operating expenses:
Salaries and benefits	426.5	351.0	297.2	270.9	234.2	221.8
Supplies	303.6	221.4	177.9	170.2	164.8	160.6
Other operating expenses	198.1	161.9	124.9	127.7	112.8	114.6
Depreciation and amortization	88.6	66.2	52.7	41.5	40.0	40.4
Occupancy costs	45.7	36.5	29.4	25.5	25.3	26.6
Provision for doubtful accounts	22.3	17.2	14.1	14.2	12.7	14.6
Impairment of intangible and long-lived assets	1.9	0.6	0.6		0.4
Loss (gain) on disposal of assets	1.8	1.9	-0.2	0.1	-0.3	-0.8
Total operating expenses	1,088.5	856.7	696.4	650.1	589.9	578.0
Operating income	247.4	244.7	200.9	158.9	153.2	158.5
Interest expense	43.2	42.1	32.8	60.2	58.6	56.0
Healthsouth option expense		11.7
Debt modification expense	2.4	5.0
Loss on extinguishment of debt	0.2	0.5		10.3
Interest income	-20.5	-0.4	-0.2	-0.2	-0.3	-0.4

Gain on sale of investments
Income from continuing operations before income tax expense	255.2	189.6	175.9	76.2	87.8	106.8
Provision (benefit) for income taxes	28.8	-84.8	9.4	12.3	8.5	20.3
Income from continuing operations	226.4	274.4	166.5	63.9	79.3	86.5
Loss from discontinued operations, net of income tax expense	-0.1	-0.8	-9.4	-9.3	-4.9	-3.0
Net income	452.7	548.0	323.7	118.5	153.6	170.0
Less: Net income attributable to noncontrolling interests	-190.9	-158.3	-125.2	-105.9	-94.4	-93.2
Net income attributable to Surgical Care Affiliates	35.4	115.3	32.0	-51.3	-20.0	-9.7

Basic net income (loss) per share attributable to Surgical Care Affiliates:
Continuing operations attributable to Surgical Care Affiliates	0.0	0.0	0.0	0.0	0.0	0.0
Discontinued operations attributable to Surgical Care Affiliates		0.0	0.0	0.0	0.0

Net income per share attributable to Surgical Care Affiliates	$0.88	$2.93	$0.83	($1.62)	($0.66)	($0.33)

Basic weighted average shares outstanding	40.2	39.4	38.5	0.0	30.3	0.0

Diluted net income (loss) per share attributable to Surgical Care Affiliates:
Continuing operations attributable to Surgical Care Affiliates	0.0	0.0	0.0	0.0	0.0	0.0
Discontinued operations attributable to Surgical Care Affiliates		0.0	0.0	0.0	0.0
Net income per share attributable to Surgical Care Affiliates	$0.86	$2.83	$0.80	($1.62)	($0.66)	($0.33)
Diluted weighted average shares outstanding	41.1	40.7	40.0	0.0	30.3	0.0