Investor Presentaiton
Reconciliation From Segment Income to Income Before
Provisions For Income Taxes YTD Q3 2023
$ in thousands
Skilled Services Standard Bearer
All Other
Eliminations
Consolidated
Total Revenue
(39)
Cost of services
Internal rent expense
(40)
$2,638,090
2,081,107
$60,611
$114,574
($64,298)
$2,748,977
1,587
85,129
(7,843)
2,159,980
45,417
6,061
(51,478)
External rent expense
134,980
709
11,065
146,754
Depreciation and amortization
28,417
18,528
6,209
53,154
General and administrative expenses (39) (40)
Other expense (income), net
Total expenses
Segment income
(39)
3,987
157,438
(4,977)
156,448
14,283
(23,222)
(8,939)
2,289,921
39,094
242,680
(64,298)
2,507,397
348,169
21,517
(128,106)
241,580
Gain from sale of real estate
Income before provision for income tax
348,169
21,517
(128,106)
(100)
241,480
Ensign Group | Investor Presentation
43
Refer to pages 53-54 for end notes.View entire presentation