Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 |
| Revenues [+] | 2,537.8 | 2,083.9 | 1,711.7 | 1,557.7 | 1,443.2 | 1,418.4 |
| Services | 1,281.4 | 1,051.5 | 864.7 | 785.7 | 726.4 | 714.2 |
| Healthcare | 1,201.6 | 971.4 | 788.0 | 731.6 | 699.0 | 692.9 |
| Management fees | 54.8 | 61.0 | 58.9 | 40.5 | 17.8 | 11.3 |
| Revenue growth | 21.8% | 21.7% | 9.9% | 7.9% | 1.7% | |
| Cost of goods sold [+] | 472.2 | 387.5 | 326.6 | 296.5 | 259.6 | 248.4 |
| Labor costs | 426.5 | 351.0 | 297.2 | 270.9 | 234.2 | 221.8 |
| Occupancy costs | 45.7 | 36.5 | 29.4 | 25.5 | 25.3 | 26.6 |
| Other cost of sales | 198.1 | 161.9 | 124.9 | 127.7 | 112.8 | 114.6 |
| Gross profit | 2,065.6 | 1,696.4 | 1,385.1 | 1,261.2 | 1,183.6 | 1,170.0 |
| Gross margin | 81.4% | 81.4% | 80.9% | 81.0% | 82.0% | 82.5% |
| Selling, general and administrative [+] | 303.6 | 221.4 | 177.9 | 170.2 | 164.8 | 160.6 |
| General and administrative | 303.6 | 221.4 | 177.9 | 170.2 | 164.8 | 160.6 |
| Equity in earnings | 54.4 | 49.9 | 32.6 | 23.4 | 16.8 | 22.2 |
| Other operating expenses | 1,422.4 | 1,161.6 | 953.3 | 890.6 | 825.5 | 811.2 |
| EBITDA [+] | 394.0 | 363.3 | 286.5 | 223.8 | 210.1 | 220.4 |
| EBITDA growth | 8.5% | 26.8% | 28.0% | 6.6% | -4.7% | |
| EBITDA margin | 15.5% | 17.4% | 16.7% | 14.4% | 14.6% | 15.5% |
| Depreciation | 68.3 | 51.9 | 42.5 | 34.8 | 35.1 | 34.9 |
| EBITA | 325.7 | 311.3 | 244.0 | 189.0 | 174.9 | 185.4 |
| EBITA margin | 12.8% | 14.9% | 14.3% | 12.1% | 12.1% | 13.1% |
| Amortization of intangibles | 20.3 | 14.3 | 10.1 | 6.7 | 4.8 | 5.5 |
| EBIT [+] | 305.4 | 297.0 | 233.9 | 182.4 | 170.1 | 180.0 |
| EBIT growth | 2.8% | 27.0% | 28.2% | 7.2% | -5.5% | |
| EBIT margin | 12.0% | 14.3% | 13.7% | 11.7% | 11.8% | 12.7% |
| Non-recurring items [+] | 3.6 | 2.5 | 0.4 | 0.1 | 0.1 | -0.8 |
| Asset impairment | 1.9 | 0.6 | 0.6 | | 0.4 | |
| Loss (gain) on sale of assets | 1.8 | 1.9 | -0.2 | 0.1 | -0.3 | -0.8 |
| Interest expense, net [+] | 22.7 | 41.7 | 32.6 | 60.0 | 58.3 | 55.6 |
| Interest expense | 43.2 | 42.1 | 32.8 | 60.2 | 58.6 | 56.0 |
| Interest income | 20.5 | 0.4 | 0.2 | 0.2 | 0.3 | 0.4 |
| Other income (expense), net [+] | -23.9 | -63.2 | -24.9 | -46.0 | -23.9 | -18.4 |
| Gain (loss) on debt retirement | -0.2 | -0.5 | | -10.3 | | |
| Pre-tax income | 255.2 | 189.6 | 175.9 | 76.2 | 87.8 | 106.8 |
| Income taxes | 28.8 | -84.8 | 9.4 | 12.3 | 8.5 | 20.3 |
| Tax rate | 11.3% | | 5.4% | 16.2% | 9.7% | 19.0% |
| Minority interest | 190.9 | 158.3 | 125.2 | 105.9 | 94.4 | 93.2 |
| Earnings from continuing ops | 261.9 | 390.5 | 207.8 | 21.9 | 64.1 | 79.8 |
| Earnings from discontinued ops | -0.1 | -0.8 | -9.4 | -9.3 | -4.9 | -3.0 |
| Net income | 261.8 | 389.7 | 198.5 | 12.6 | 59.3 | 76.8 |
| Net margin | 10.3% | 18.7% | 11.6% | 0.8% | 4.1% | 5.4% |
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| Basic EPS [+] | $6.51 | $9.92 | $5.40 | $691.56 | $2.11 | $2,719.02 |
| Growth | -34.4% | 83.7% | -99.2% | 32609.9% | -99.9% | |
| Diluted EPS [+] | $6.37 | $9.59 | $5.20 | $691.56 | $2.11 | $2,719.02 |
| Growth | -33.5% | 84.3% | -99.2% | 32609.9% | -99.9% | |
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| Dividends per share [+] | | | | $2,363.67 | | |
| Growth | | | -100.0% | | | |
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| Shares outstanding (basic) [+] | 40.2 | 39.4 | 38.5 | 0.0 | 30.3 | 0.0 |
| Growth | 2.2% | 2.3% | 121324.5% | -99.9% | 103283.7% | |
| Shares outstanding (diluted) [+] | 41.1 | 40.7 | 40.0 | 0.0 | 30.3 | 0.0 |
| Growth | 0.9% | 1.9% | 125998.2% | -99.9% | 103283.7% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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