HCA Holdings 2011 Annual Report Download - page 145
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HCA HOLDINGS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
NOTE 18 — SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION AND
OTHER COLLATERAL-RELATED INFORMATION (Continued)
HCA HOLDINGS, INC.
CONDENSED CONSOLIDATING INCOME STATEMENT
For The Year Ended December 31, 2011
(Dollars in millions)
HCA
Holdings, Inc.
Issuer
HCA Inc.
Issuer
Subsidiary
Guarantors
Subsidiary
Non-
Guarantors Eliminations
Condensed
Consolidated
Revenues before provision for
doubtful accounts ............. $ — $ — $18,126 $14,380 $ — $32,506
Provision for doubtful accounts .... — — 1,644 1,180 — 2,824
Revenues ..................... — — 16,482 13,200 — 29,682
Salaries and benefits ............ — — 7,584 5,856 — 13,440
Supplies ...................... — — 2,851 2,328 — 5,179
Other operating expenses ......... — 4 2,741 2,725 — 5,470
Electronic health record incentive
income ..................... — — (126) (84) — (210)
Equity in earnings of affiliates ..... (2,543) — (86) (172) 2,543 (258)
Depreciation and amortization ..... — — 777 688 — 1,465
Interest expense ................ 120 2,390 (342) (131) — 2,037
Gains on sales of facilities ........ — — (127) (15) — (142)
Gain on acquisition of controlling
interest in equity investment .... — — — (1,522) — (1,522)
Losses on retirement of debt ...... — 481 — — — 481
Termination of management
agreement ................... — 181 — — — 181
Management fees ............... — — (491) 491 — —
(2,423) 3,056 12,781 10,164 2,543 26,121
Income (loss) before income
taxes ....................... 2,423 (3,056) 3,701 3,036 (2,543) 3,561
Provision (benefit) for income
taxes ....................... (42) (1,068) 1,271 558 — 719
Net income (loss) ............... 2,465 (1,988) 2,430 2,478 (2,543) 2,842
Net income attributable to
noncontrolling interests ........ — — 63 314 — 377
Net income (loss) attributable to
HCA Holdings, Inc. ........... $2,465 $(1,988) $ 2,367 $ 2,164 $(2,543) $ 2,465
F-40