HCA Holdings 2012 Annual Report Download - page 148
Download and view the complete annual report
Please find page 148 of the 2012 HCA Holdings annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138 -
139 -
140 -
141 -
142 -
143 -
144 -
145 -
146 -
147 -
148 -
149 -
150 -
151 -
152 -
153 -
154 -
155 -
156 -
157 -
158 -
159
-
160
-
161
 |
 |
HCA HOLDINGS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
NOTE 17 — ACCRUED EXPENSES AND ALLOWANCE FOR DOUBTFUL ACCOUNTS
A summary of other accrued expenses at December 31 follows (dollars in millions):
2012 2011
Professional liability risks ............................. $ 324 $ 298
Interest ............................................ 409 383
Taxes other than income .............................. 235 232
Legal claim costs .................................... 175 —
Other ............................................. 706 672
$1,849 $1,585
A summary of activity for the allowance of doubtful accounts follows (dollars in millions):
Balance
at
Beginning
of Year
Provision
for
Doubtful
Accounts
Accounts
Written
off,
Net of
Recoveries
Balance
at End
of Year
Allowance for doubtful accounts:
Year ended December 31, 2010 ...... $4,860 $2,648 $(3,569) $3,939
Year ended December 31, 2011 ...... 3,939 2,824 (2,657) 4,106
Year ended December 31, 2012 ...... 4,106 3,770 (3,030) 4,846
NOTE 18 — SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION AND
OTHER COLLATERAL-RELATED INFORMATION
On November 22, 2010, HCA Inc. reorganized by creating a new holding company structure. HCA
Holdings, Inc. became the new parent company, and HCA Inc. is now HCA Holdings, Inc.’s wholly-owned
direct subsidiary. On November 23, 2010, HCA Holdings, Inc. issued the 2021 Notes. On December 6, 2012,
HCA Holdings, Inc. issued the December 2012 Notes. These notes are senior unsecured obligations and are not
guaranteed by any of our subsidiaries.
The senior secured credit facilities and senior secured notes described in Note 10 are fully and
unconditionally guaranteed by substantially all existing and future, direct and indirect, wholly-owned material
domestic subsidiaries that are “Unrestricted Subsidiaries” under our Indenture dated December 16, 1993 (except
for certain special purpose subsidiaries that only guarantee and pledge their assets under our ABL credit facility).
F-40