HCA Holdings 2012 Annual Report Download - page 149

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HCA HOLDINGS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
NOTE 18 — SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION AND
OTHER COLLATERAL-RELATED INFORMATION (continued)
Our condensed consolidating balance sheets at December 31, 2012 and 2011 and condensed consolidating
statements of comprehensive income and cash flows for each of the three years in the period ended December 31,
2012, segregating HCA Holdings, Inc. issuer, HCA Inc. issuer, the subsidiary guarantors, the subsidiary non-
guarantors and eliminations, follow.
HCA HOLDINGS, INC.
CONDENSED CONSOLIDATING COMPREHENSIVE INCOME STATEMENT
FOR THE YEAR ENDED DECEMBER 31, 2012
(Dollars in millions)
HCA
Holdings, Inc.
Issuer
HCA Inc.
Issuer
Subsidiary
Guarantors
Subsidiary
Non-
Guarantors Eliminations
Condensed
Consolidated
Revenues before provision for doubtful
accounts ....................... $ — $ — $19,415 $17,368 $ — $36,783
Provision for doubtful accounts ....... — — 2,144 1,626 — 3,770
Revenues ........................ — — 17,271 15,742 — 33,013
Salaries and benefits ................ — — 7,959 7,130 — 15,089
Supplies ......................... — — 2,995 2,722 — 5,717
Other operating expenses ............ 3 5 3,013 3,027 — 6,048
Electronic health record incentive
income ........................ — — (219) (117) — (336)
Equity in earnings of affiliates ........ (1,668) — (5) (31) 1,668 (36)
Depreciation and amortization ........ — — 821 858 — 1,679
Interest expense ................... 123 2,167 (468) (24) — 1,798
Losses (gains) on sales of facilities .... — — 3 (18) — (15)
Legal claim costs .................. — 175 — — — 175
Management fees .................. — — (569) 569 — —
(1,542) 2,347 13,530 14,116 1,668 30,119
Income (loss) before income taxes ..... 1,542 (2,347) 3,741 1,626 (1,668) 2,894
Provision (benefit) for income taxes . . . (46) (839) 1,313 460 — 888
Net income (loss) .................. 1,588 (1,508) 2,428 1,166 (1,668) 2,006
Net income attributable to
noncontrolling interests ........... — — 62 339 — 401
Net income (loss) attributable to HCA
Holdings, Inc. ................... $1,588 $(1,508) $ 2,366 $ 827 $(1,668) $ 1,605
Comprehensive income (loss)
attributable to HCA Holdings, Inc. . . $ 1,588 $(1,526) $ 2,339 $ 855 $(1,668) $ 1,588
F-41