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HCA HOLDINGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues51,533.0051,336.0046,677.0043,614.0041,490.00----------
Provision for doubtful accounts----------(3,913.00)(3,169.00)(3,858.00)(3,770.00)(2,824.00)
Revenues before the provision for doubtful accounts----------43,591.0040,087.0038,040.0036,783.0032,506.00
Total Revenues51,533.0051,336.0046,677.0043,614.0041,490.0039,678.0036,918.0034,182.0033,013.0029,682.00
Supplies8,369.008,481.007,724.007,316.006,933.006,638.006,262.005,970.005,717.005,179.00
Depreciation and amortization2,721.002,596.002,278.002,131.001,966.001,904.001,820.001,753.001,679.001,465.00
Salaries and benefits23,874.0023,560.0021,425.0020,059.0018,897.0018,115.0016,641.0015,646.0015,089.0013,440.00
Other operating expenses(9,307.00)(9,481.00)(8,608.00)(8,051.00)(7,496.00)(7,056.00)(6,755.00)(6,237.00)(6,048.00)(5,470.00)
Provision for doubtful accounts--------------------
Equity in earnings of affiliates54.0043.0029.0045.0054.0046.0043.0029.0036.00258.00
Electronic health record incentive income------------125.00216.00336.00210.00
Gains on investments--------------------
Interest expense1,584.001,824.001,755.001,690.001,707.001,665.001,743.001,848.001,798.002,037.00
Impairment of investment securities--------------------
Impairments of long-lived assets--------------------
Gain on acquisition of controlling interest in equity investment------------------1,522.00
Losses (gains) on sales of facilities(7.00)18.00428.008.0023.00(5.00)29.00(10.00)15.00142.00
Minority interests in earnings of consolidated entities--------------------
Transaction costs--------------------
Termination of management agreement------------------(181.00)
Losses on retirement of debt(295.00)(211.00)(9.00)(39.00)(4.00)(135.00)(335.00)(17.00)--(481.00)
Government settlement and investigation related costs--------------------
Legal claim costs--------246.00(249.00)(78.00)--(175.00)--
Income (loss) before income taxes5,430.005,244.005,335.004,381.004,810.003,957.003,481.002,946.002,894.003,561.00
Provision for income taxes1,043.001,099.00946.001,638.001,378.001,261.001,108.00950.00888.00719.00
Deferred: Change in valuation allowance--------------------
Current: Foreign5.0017.0023.00--37.0040.0052.0044.0043.0044.00
Deferred: Foreign3.00(5.00)(7.00)--17.0033.0040.0026.0024.0021.00
Current: State126.00134.00149.00--125.00119.00102.0086.0058.00(12.00)
Current:Federal1,021.00670.00759.00--1,129.001,259.00916.00827.00604.00(119.00)
Deferred: Federal(73.00)254.009.00--75.00(163.00)3.00(53.00)--714.00
Deferred: State(39.00)29.0013.00--(5.00)(27.00)(5.00)20.00(8.00)71.00
Net Income (Loss)4,387.004,145.004,389.002,743.003,432.002,696.002,373.001,996.002,006.002,842.00
Less- Net income attributable to noncontrolling interests633.00640.00602.00527.00542.00567.00498.00440.00401.00377.00
Net income attributable to HCA Holdings, Inc3,754.003,505.003,787.002,216.002,890.002,129.001,875.001,556.001,605.002,465.00
Basic Earnings Per Share11.1010.2710.906.127.535.144.303.503.655.17
Diluted Earnings Per Share10.9310.0710.665.957.304.994.163.373.494.97
Shares used in earnings per share - Basic338.27341.21347.30362.31383.59414.19435.67445.07440.18476.61
Shares used in earnings per share - Diluted343.61348.23355.30372.22395.85426.72450.35461.91459.40495.94