HCA Holdings 2011 Annual Report Download - page 142
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HCA HOLDINGS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
NOTE 15 — SEGMENT AND GEOGRAPHIC INFORMATION (Continued)
For the Years Ended December 31,
2011 2010 2009
Adjusted segment EBITDA ................................ $ 6,061 $ 5,868 $ 5,472
Depreciation and amortization ............................ 1,465 1,421 1,425
Interest expense ....................................... 2,037 2,097 1,987
Losses (gains) on sales of facilities ........................ (142) (4) 15
Gain on acquisition of controlling interest in equity
investment ......................................... (1,522) ——
Impairments of long-lived assets .......................... —123 43
Losses on retirement of debt ............................. 481 ——
Termination of management agreement ..................... 181 ——
Income before income taxes ................................ $ 3,561 $ 2,231 $ 2,002
As of December 31,
2011 2010
Assets:
National Group ................................................. $ 7,827 $ 7,345
Southwest Group ................................................ 9,908 6,747
Central Group .................................................. 5,187 5,271
Corporate and other .............................................. 3,976 4,489
$26,898 $23,852
National
Group
Southwest
Group
Central
Group
Corporate
and Other Total
Goodwill and other intangible assets:
Balance at December 31, 2010 ............ $787 $ 636 $1,019 $251 $2,693
Acquisitions ......................... 32 2,533 — 33 2,598
Dispositions ......................... (19) (5) — — (24)
Foreign currency translation and other .... — (4) — (12) (16)
Balance at December 31, 2011 ............ $800 $3,160 $1,019 $272 $5,251
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