HCA Holdings 2011 Annual Report Download - page 147
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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, 2009
(Dollars in millions)
HCA Inc.
Issuer
Subsidiary
Guarantors
Subsidiary
Non-
Guarantors Eliminations
Condensed
Consolidated
Revenues before provision for doubtful
accounts ............................... $ — $17,584 $12,468 $ — $30,052
Provision for doubtful accounts ............... — 2,043 1,233 — 3,276
Revenues ................................. — 15,541 11,235 — 26,776
Salaries and benefits ........................ — 7,149 4,809 — 11,958
Supplies .................................. — 2,846 2,022 — 4,868
Other operating expenses .................... 14 2,497 2,213 — 4,724
Equity in earnings of affiliates ................ (2,540) (95) (151) 2,540 (246)
Depreciation and amortization ................ — 787 638 — 1,425
Interest expense ............................ 2,356 (500) 131 — 1,987
Losses (gains) on sales of facilities ............ — 17 (2) — 15
Impairments of long-lived assets .............. — 34 9 — 43
Management fees .......................... — (443) 443 — —
(170) 12,292 10,112 2,540 24,774
Income before income taxes .................. 170 3,249 1,123 (2,540) 2,002
Provision (benefit) for income taxes ............ (884) 1,189 322 — 627
Net income ............................... 1,054 2,060 801 (2,540) 1,375
Net income attributable to noncontrolling
interests ................................ — 61 260 — 321
Net income attributable to HCA Holdings, Inc. . . . $ 1,054 $ 1,999 $ 541 $(2,540) $ 1,054
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