HCA Holdings 2012 Annual Report Download - page 151
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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)
HCA HOLDINGS, INC.
CONDENSED CONSOLIDATING COMPREHENSIVE INCOME STATEMENT
FOR THE YEAR ENDED DECEMBER 31, 2010
(Dollars in millions)
HCA
Holdings, Inc.
Issuer
HCA Inc.
Issuer
Subsidiary
Guarantors
Subsidiary
Non-
Guarantors Eliminations
Condensed
Consolidated
Revenues before provision for
doubtful accounts ............. $ — $ — $17,647 $13,036 $ — $30,683
Provision for doubtful accounts .... — — 1,632 1,016 — 2,648
Revenues ..................... — — 16,015 12,020 — 28,035
Salaries and benefits ............ — — 7,315 5,169 — 12,484
Supplies ...................... — — 2,825 2,136 — 4,961
Other operating expenses ......... — 5 2,634 2,365 — 5,004
Equity in earnings of affiliates ..... (1,237) — (107) (175) 1,237 (282)
Depreciation and amortization ..... — — 782 639 — 1,421
Interest expense ................ 12 2,700 (761) 146 — 2,097
Gains on sales of facilities ........ — — — (4) — (4)
Impairments of long-lived assets . . . — — 58 65 — 123
Management fees ............... — — (454) 454 — —
(1,225) 2,705 12,292 10,795 1,237 25,804
Income (loss) before income
taxes ....................... 1,225 (2,705) 3,723 1,225 (1,237) 2,231
Provision (benefit) for income
taxes ....................... (4) (955) 1,299 318 — 658
Net income (loss) ............... 1,229 (1,750) 2,424 907 (1,237) 1,573
Net income attributable to
noncontrolling interests ........ — — 44 322 — 366
Net income (loss) attributable to
HCA Holdings, Inc. ........... $1,229 $(1,750) $ 2,380 $ 585 $(1,237) $ 1,207
Comprehensive income (loss)
attributable to HCA Holdings,
Inc. ........................ $1,229 $(1,667) $ 2,343 $ 561 $(1,237) $ 1,229
F-43