HCA Holdings 2012 Annual Report Download - page 107

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10.39 — Amendment, dated as of September 21, 2011, to the Stockholders’ Agreement, dated as of
March 9, 2011 (filed as Exhibit 10.2 to the Company’s Current Report on Form 8-K filed
September 21, 2011, and incorporated herein by reference).
10.40 — HCA Holdings, Inc. 2011 Senior Officer Performance Excellence Program (filed as
Exhibit 10.1 to the Company’s Current Report on Form 8-K filed April 5, 2011, and
incorporated herein by reference).*
10.41 — Form of 2011 PEP Restricted Share Unit Agreement (Officers) (filed as Exhibit 10.2 to the
Company’s Current Report on Form 8-K filed April 5, 2011, and incorporated herein by
reference).*
10.42 — Form of Director Restricted Share Unit Agreement Under the 2006 Stock Incentive Plan for
Key Employees of HCA Holdings, Inc. and its Affiliates, as Amended and Restated (filed as
Exhibit 10.5 to the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31,
2011, and incorporated herein by reference).*
10.43 — Share Repurchase Agreement, dated September 15, 2011, between HCA Holdings, Inc. and
ML Global Private Equity Fund, L.P. and ML HCA Co-Invest, L.P. (filed as Exhibit 10.1 to the
Company’s Current Report on Form 8-K filed September 21, 2011, and incorporated herein by
reference).
10.44 — HCA Holdings, Inc. 2012 Senior Officer Performance Excellence Program (filed as Exhibit
10.1 to the Company’s Current Report on Form 8-K filed April 4, 2012, and incorporated
herein by reference).*
10.45 — Form of 2012 PEP Restricted Share Unit Agreement (Officers) (filed as Exhibit 10.2 to the
Company’s Current Report on Form 8-K filed April 4, 2012, and incorporated herein by
reference).*
21 — List of Subsidiaries.
23 — Consent of Ernst & Young LLP.
31.1 — Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of
2002.
31.2 — Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of
2002.
32 — Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.
101 — The following financial information from our annual report on Form 10-K for the year ended
December 31, 2012, filed with the SEC on February 26, 2013, formatted in Extensible Business
Reporting Language (XBRL): (i) the consolidated balance sheets at December 31, 2012 and
2011, (ii) the consolidated income statements for the years ended December 31, 2012, 2011 and
2010, (iii) the consolidated comprehensive income statements for the years ended
December 31, 2012, 2011 and 2010, (iv) the consolidated statements of stockholders’ deficit
for the years ended December 31, 2012, 2011 and 2010, (v) the consolidated statements of cash
flows for the years ended December 31, 2012, 2011 and 2010, and (vi) the notes to
consolidated financial statements.(1)
(1) The XBRL related information in Exhibit 101 to this annual report on Form 10-K shall not be deemed
“filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject
to liability of that section and shall not be incorporated by reference into any filing or other document
pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific
reference in such filing or document.
* Management compensatory plan or arrangement.
103