HCA Holdings 2011 Annual Report Download - page 93

Download and view the complete annual report

Please find page 93 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.

Page out of 159

  • 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

PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) Documents filed as part of the report:
1. Financial Statements. The accompanying Index to Consolidated Financial Statements on page F-1 of this
annual report on Form 10-K is provided in response to this item.
2. List of Financial Statement Schedules. All schedules are omitted because the required information is
either not present, not present in material amounts or presented within the consolidated financial statements.
3. List of Exhibits
2.1 — Agreement and Plan of Merger, dated July 24, 2006, by and among HCA Inc., Hercules Holding II, LLC
and Hercules Acquisition Corporation (filed as Exhibit 2.1 to the Company’s Current Report on
Form 8-K filed July 25, 2006, and incorporated herein by reference).
2.2 — Merger Agreement, dated November 22, 2010, by and among HCA Inc., HCA Holdings, Inc., and HCA
Merger Sub LLC (filed as Exhibit 2.1 to the Company’s Current Report on Form 8-K filed November 24,
2010, and incorporated herein by reference).
2.3 — Membership Interest Purchase Agreement by and between HealthONE, D/B/A The Colorado Health
Foundation, and HealthONE of Denver, Inc., dated August 2, 2011 (Registrant agrees to furnish
supplementally a copy of any omitted schedule to the Securities and Exchange Commission upon
request) (filed as Exhibit 2.1 to the Company’s Quarterly Report on Form 10-Q for the quarter ended
June 30, 2011, and incorporated herein by reference).
3.1 — Amended and Restated Certificate of Incorporation of the Company (filed as Exhibit 3.1 to the
Company’s Registration Statement on Form S-1 (File No. 333-171369), and incorporated herein by
reference).
3.2 — Amended and Restated Bylaws of the Company (filed as Exhibit 3.2 to the Company’s Registration
Statement on Form S-1 (File No. 333-171369), and incorporated herein by reference).
4.1 — Specimen Certificate for shares of Common Stock, par value $0.01 per share, of the Company. (filed as
Exhibit 4.1 to the Company’s Registration Statement on Form S-1 (File No. 333-171369), and
incorporated herein by reference).
4.2 — Security Agreement, dated as of November 17, 2006, among HCA Inc., the subsidiary grantors party
thereto and The Bank of New York, as collateral agent (filed as Exhibit 4.2 to the Company’s Current
Report on Form 8-K filed November 24, 2006, and incorporated herein by reference).
4.3 — Pledge Agreement, dated as of November 17, 2006, among HCA Inc., the subsidiary pledgors party
thereto and The Bank of New York, as collateral agent (filed as Exhibit 4.3 to the Company’s Current
Report of Form 8-K filed November 24, 2006, and incorporated herein by reference).
4.4 — Indenture, dated February 19, 2009, among HCA Inc, the guarantors party thereto, The Bank of New
York Mellon, as collateral agent and The Bank of New York Mellon Trust Company, N.A., as trustee
(filed as Exhibit 4.1 to the Company’s Current Report on Form 8-K filed February 25, 2009, and
incorporated herein by reference).
4.5 — Form of 9
7
⁄
8
% Senior Secured Notes due 2017 (included in Exhibit 4.6).
90