HCA Holdings 2012 Annual Report Download - page 114
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HCA HOLDINGS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT
FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010
(Dollars in millions)
Equity (Deficit) Attributable to HCA Holdings, Inc.
Equity
Attributable to
Noncontrolling
Interests Total
Common Stock Capital in
Excess of
Par
Value
Accumulated
Other
Comprehensive
Loss
Retained
Deficit
Shares
(000)
Par
Value
Balances, December 31, 2009 ........ 426,341 $ 4 $ 223 $(450) $ (8,763) $1,008 $ (7,978)
Comprehensive income ......... 22 1,207 366 1,595
Share-based benefit plans ....... 1,118 43 43
Distributions ................. (4,332) (342) (4,674)
Contributions ................. 57 57
Other ....................... 120 43 163
Balances, December 31, 2010 ........ 427,459 4 386 (428) (11,888) 1,132 (10,794)
Comprehensive income ......... (12) 2,465 377 2,830
Issuance of common stock ...... 87,719 1 2,505 2,506
Repurchase of common stock .... (80,771) (1) (1,502) (1,503)
Share-based benefit plans ....... 3,071 35 35
Distributions ................. (378) (378)
Consolidation of acquired
controlling interest in equity
investment ................. 93 93
Reclassification of equity
securities with contingent
redemption rights ............ 141 141
Other ....................... 36 20 56
Balances, December 31, 2011 ........ 437,478 4 1,601 (440) (9,423) 1,244 (7,014)
Comprehensive income ......... (17) 1,605 401 1,989
Share-based benefit plans ....... 5,722 169 169
Distributions ................. (3,142) (401) (3,543)
Adjustment to the acquired
controlling interest in equity
investment ................. 30 30
Other ....................... (17) 45 28
Balances, December 31, 2012 ........ 443,200 $ 4 $ 1,753 $(457) $(10,960) $1,319 $ (8,341)
The accompanying notes are an integral part of the consolidated financial statements.
F-6