LINCARE HOLDINGS INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 3, 2011

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EXCEL - IDEA: XBRL DOCUMENT - LINCARE HOLDINGS INCFinancial_Report.xls
10-Q - FORM 10-Q - LINCARE HOLDINGS INCd220463d10q.htm
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EX-32.1 - SECTION 906 CEO CERTIFICATION - LINCARE HOLDINGS INCd220463dex321.htm
EX-32.2 - SECTION 906 CFO CERTIFICATION - LINCARE HOLDINGS INCd220463dex322.htm
EX-31.2 - SECTION 302 CFO CERTIFICATION - LINCARE HOLDINGS INCd220463dex312.htm
EX-31.1 - SECTION 302 CEO CERTIFICATION - LINCARE HOLDINGS INCd220463dex311.htm
v2.3.0.15
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Condensed Consolidated Statements Of Operations    
Net revenues$ 474,758$ 418,673$ 1,355,358$ 1,247,079
Costs and expenses:    
Cost of goods and services151,336115,215417,845339,730
Operating expenses112,092100,464316,188298,664
Selling, general and administrative expenses88,78379,405257,157247,736
Bad debt expense9,49510,98027,10723,406
Depreciation and amortization expense32,67228,92491,97687,847
Total costs and expenses394,378334,9881,110,273997,383
Operating income80,38083,685245,085249,696
Other income (expense):    
Interest income89133492368
Interest expense(9,655)(9,098)(28,261)(27,048)
Total nonoperating income (expense)(9,566)(8,965)(27,769)(26,680)
Income before income taxes70,81474,720217,316223,016
Income tax expense27,20029,26884,56087,513
Net income$ 43,614$ 45,452$ 132,756$ 135,503
Basic earnings per common share$ 0.49$ 0.48$ 1.46$ 1.42
Diluted earnings per common share$ 0.48$ 0.47$ 1.42$ 1.39
Dividends declared per common share$ 0.20$ 0.00$ 0.60$ 0.20
Weighted average number of common shares outstanding88,56395,21491,19695,666
Weighted average number of common shares and common share equivalents outstanding90,54396,70593,50797,489

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