HCA Holdings 2012 Annual Report Download - page 146
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HCA HOLDINGS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
NOTE 15 — SEGMENT AND GEOGRAPHIC INFORMATION (continued)
Structure as of January 1, 2013
As of December 31,
2012 2011
Assets:
National Group .......................... $ 9,451 $ 9,551
American Group ......................... 13,744 13,406
Corporate and other ...................... 4,880 3,941
$28,075 $26,898
Structure as of January 1, 2013
National
Group
American
Group
Corporate
and Other Total
Goodwill and other intangible assets:
Balance at December 31, 2011.................... $ 991 $3,988 $272 $5,251
Acquisitions .............................. 48 201 39 288
Dispositions .............................. (3) — — (3)
Foreign currency translation and other ......... (1) — 4 3
Balance at December 31, 2012.................... $1,035 $4,189 $315 $5,539
For the Years Ended December 31,
2012 2011 2010
Adjusted segment EBITDA .......................................... $6,531 $ 6,061 $5,868
Depreciation and amortization .................................... 1,679 1,465 1,421
Interest expense ................................................ 1,798 2,037 2,097
Gains on sales of facilities ........................................ (15) (142) (4)
Legal claim costs ............................................... 175 ——
Gain on acquisition of controlling interest in equity investment .......... —(1,522) —
Impairments of long-lived assets .................................. —— 123
Losses on retirement of debt ...................................... —481 —
Termination of management agreement ............................. —181 —
Income before income taxes .......................................... $2,894 $ 3,561 $2,231
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