HCA Holdings 2012 Annual Report Download - page 158

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HCA HOLDINGS, INC.
QUARTERLY CONSOLIDATED FINANCIAL INFORMATION
(UNAUDITED)
(Dollars in millions)
2012
First Second Third Fourth
Revenues ....................................... $8,405 $8,112 $8,062 $8,434
Net income ...................................... $ 639(a) $ 485(b) $ 455(c) $ 427(d)
Net income attributable to HCA Holdings, Inc. ......... $ 540(a) $ 391(b) $ 360(c) $ 314(d)
Basic earnings per share ........................... $ 1.23 $ 0.89 $ 0.82 $ 0.71
Diluted earnings per share .......................... $ 1.18 $ 0.85 $ 0.78 $ 0.68
2011
First Second Third Fourth
Revenues ....................................... $7,406 $7,249 $7,258 $7,769
Net income ...................................... $ 334(e) $ 320(f) $ 146(g) $2,042(h)
Net income attributable to HCA Holdings, Inc. ......... $ 240(e) $ 229(f) $ 61(g) $1,935(h)
Basic earnings per share ........................... $ 0.54 $ 0.44 $ 0.12 $ 4.43
Diluted earnings per share .......................... $ 0.52 $ 0.43 $ 0.11 $ 4.25
(a) First quarter results include $1 million of losses on sales of facilities (See NOTE 3 of the notes to
consolidated financial statements).
(b) Second quarter results include $1 million of losses on sales of facilities (See NOTE 3 of the notes to
consolidated financial statements).
(c) Third quarter results include $5 million of gains on sales of facilities (See NOTE 3 of the notes to
consolidated financial statements).
(d) Fourth quarter results include $6 million of gains on sales of facilities (See NOTE 3 of the notes to
consolidated financial statements) and $110 million of legal claim costs (See NOTE 11 of the notes to
consolidated financial statements).
(e) First quarter results include $2 million of losses on sales of facilities (See NOTE 3 of the notes to
consolidated financial statements) and $149 million of costs related to the termination of management
agreement (See NOTE 1 of the notes to consolidated financial statements).
(f) Second quarter results include $1 million of losses on sales of facilities (See NOTE 3 of the notes to
consolidated financial statements) and $47 million of losses on retirement of debt (See NOTE 10 of the
notes to consolidated financial statements).
(g) Third quarter results include $1 million of losses on sales of facilities (See NOTE 3 of the notes to
consolidated financial statements) and $256 million of losses on retirement of debt (See NOTE 10 of the
notes to consolidated financial statements).
(h) Fourth quarter results include $84 million of gains on sales of facilities (See NOTE 3 of the notes to
consolidated financial statements) and $1.424 billion of gain on acquisition of controlling interest in equity
investment (See NOTE 3 of the notes to consolidated financial statements).
F-50