HCA Holdings 2011 Annual Report Download - page 109
Download and view the complete annual report
Please find page 109 of the 2011 HCA Holdings annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
 |
 |
HCA HOLDINGS, INC.
CONSOLIDATED COMPREHENSIVE INCOME STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009
(Dollars in millions)
2011 2010 2009
Net income ........................................................... $2,842 $1,573 $1,375
Other comprehensive income (loss) before taxes:
Foreign currency translation ........................................... (9) (25) 39
Unrealized gains on available-for-sale securities ............................ 2269
Less: gains included in other operating expenses ......................... —(13) —
2(11) 69
Defined benefit plans ................................................. (67) (76) (18)
Less: pension costs included in salaries and benefits ....................... 25 18 16
(42) (58) (2)
Change in fair value of derivative financial instruments ...................... (311) (255) (209)
Less: interest costs included in interest expense .......................... 341 384 345
30 129 136
Other comprehensive income (loss) before taxes ............................. (19) 35 242
Income taxes (benefits) related to other comprehensive income items ............. (7) 13 88
Other comprehensive income (loss) ........................................ (12) 22 154
Comprehensive income ................................................. 2,830 1,595 1,529
Comprehensive income attributable to noncontrolling interests .................. 377 366 321
Comprehensive income attributable to HCA Holdings, Inc. ..................... $2,453 $1,229 $1,208
The accompanying notes are an integral part of the consolidated financial statements.
F-4