HCA Holdings 2012 Annual Report Download - page 145

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HCA HOLDINGS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
NOTE 15 — SEGMENT AND GEOGRAPHIC INFORMATION (continued)
Structure as of December 31, 2012
As of December 31,
2012 2011
Assets:
National Group ........................ $ 7,770 $ 7,827
Southwest Group ...................... 10,197 9,908
Central Group ......................... 5,227 5,187
Corporate and other .................... 4,881 3,976
$28,075 $26,898
Structure as of December 31, 2012
National
Group
Southwest
Group
Central
Group
Corporate
and Other Total
Goodwill and other intangible assets:
Balance at December 31, 2011 ......................... $800 $3,160 $1,019 $272 $5,251
Acquisitions ................................... 46 197 5 40 288
Dispositions ................................... (3) — — — (3)
Foreign currency translation and other ............... (1) — — 4 3
Balance at December 31, 2012 ......................... $842 $3,357 $1,024 $316 $5,539
Structure as of January 1, 2013
For the Years Ended December 31,
2012 2011 2010
Revenues:
National Group ...................................... $15,505 $14,741 $13,964
American Group ..................................... 16,115 13,714 12,986
Corporate and other .................................. 1,393 1,227 1,085
$33,013 $29,682 $28,035
Equity in earnings of affiliates:
National Group ...................................... $ (9) $ (7) $ (4)
American Group ..................................... (28) (251) (277)
Corporate and other .................................. 1— (1)
$ (36) $ (258) $ (282)
Adjusted segment EBITDA:
National Group ...................................... $ 3,325 $ 3,052 $ 2,890
American Group ..................................... 3,575 3,141 3,083
Corporate and other .................................. (369) (132) (105)
$ 6,531 $ 6,061 $ 5,868
Depreciation and amortization:
National Group ...................................... $ 694 $ 639 $ 624
American Group ..................................... 816 680 653
Corporate and other .................................. 169 146 144
$ 1,679 $ 1,465 $ 1,421
F-37