Quest Diagnostics 2012 Annual Report Download - page 98

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F- 25
8. SUPPLEMENTAL CASH FLOW & OTHER DATA
Supplemental cash flow data for the years ended December 31, 2012, 2011 and 2010 is as follows:
2012 2011 2010
Depreciation expense $ 206,299 $ 214,070 $ 214,743
Amortization expense 80,297 67,032 39,221
Interest paid 163,121 161,820 139,802
Income taxes paid 305,428 285,269 421,864
Assets acquired under capital leases 5,580 8,369 18,818
Businesses acquired:
Fair value of assets acquired 50,800 1,560,173 —
Fair value of liabilities assumed 269 148,192 —
Fair value of net assets acquired 50,531 1,411,981 —
Merger consideration paid (payable) 43 (1,045)—
Cash paid for business acquisitions 50,574 1,410,936 —
Less: Cash acquired — 112,312 —
Business acquisitions, net of cash acquired $ 50,574 $ 1,298,624 $ —
Supplemental continuing operations data for the statement of operations for the years ended December 31, 2012, 2011
and 2010 is as follows:
2012 2011 2010
Depreciation expense $ 203,542 $ 211,052 $ 213,190
Interest expense (167,688)(172,215)(145,029)
Interest income 2,999 2,601 1,562
Interest expense, net $ (164,689)$ (169,614)$ (143,467)
QUEST DIAGNOSTICS INCORPORATED AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – CONTINUED
(dollars in thousands unless otherwise indicated)