HCA Holdings 2011 Annual Report Download - page 111

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HCA HOLDINGS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT
FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009
(Dollars in millions)
Equity (Deficit) Attributable to HCA Holdings, Inc.
Common Stock
Capital in
Excess of
Par
Value
Accumulated
Other
Comprehensive
Loss
Retained
Deficit
Equity
Attributable to
Noncontrolling
Interests
Shares
(000)
Par
Value Total
Balances, December 31, 2008 . . 425,125 $ 4 $ 162 $(604) $ (9,817) $ 995 $ (9,260)
Comprehensive income .....
154 1,054 321 1,529
Share-based benefit plans . . .
1,216 47 47
Distributions .............
(330) (330)
Other ...................
14 22 36
Balances, December 31, 2009 . . 426,341 4 223 (450) (8,763) 1,008 (7,978)
Comprehensive income .....
22 1,207 366 1,595
Share-based benefit plans . . .
1,118 43 43
Distributions .............
(4,332) (342) (4,674)
Contributions .............
57 57
Other ...................
120 43 163
Balances, December 31, 2010 . . 427,459 4 386 (428) (11,888) 1,132 (10,794)
Comprehensive income .....
(12) 2,465 377 2,830
Issuance of common stock . . .
87,719 1 2,505 2,506
Repurchase of common
stock ..................
(80,771) (1) (1,502) (1,503)
Share-based benefit plans . . .
3,071 35 35
Distributions .............
(378) (378)
Consolidation of acquired
controlling interest in
equity investment ........
93 93
Reclassification of equity
securities with contingent
redemption rights ........
141 141
Other ...................
36 20 56
Balances, December 31, 2011 . . 437,478 $ 4 $ 1,601 $(440) $ (9,423) $1,244 $ (7,014)
The accompanying notes are an integral part of the consolidated financial statements.
F-6