Ticker
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Period
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HCA HOLDINGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues70,603.0064,968.0060,233.0058,752.0051,533.0051,336.0046,677.00------
Provision for doubtful accounts--------------(4,039.00)(3,257.00)(3,913.00)
Revenues before the provision for doubtful accounts--------------47,653.0044,747.0043,591.00
Total Revenues70,603.0064,968.0060,233.0058,752.0051,533.0051,336.0046,677.0043,614.0041,490.0039,678.00
Supplies10,755.009,902.009,371.009,481.008,369.008,481.007,724.007,316.006,933.006,638.00
Depreciation and amortization3,312.003,077.002,969.002,853.002,721.002,596.002,278.002,131.001,966.001,904.00
Salaries and benefits31,170.0029,487.0027,685.0026,779.0023,874.0023,560.0021,425.0020,059.0018,897.0018,115.00
Other operating expenses(14,819.00)(12,875.00)(11,155.00)(9,961.00)(9,307.00)(9,481.00)(8,608.00)(8,051.00)(7,508.00)(7,103.00)
Provision for doubtful accounts--------------------
Equity in earnings of affiliates23.0022.0045.00113.0054.0043.0029.0045.0054.0046.00
Electronic health record incentive income----------------12.0047.00
Gains on investments--------------------
Interest expense2,061.001,938.001,741.001,566.001,584.001,824.001,755.001,690.001,707.001,665.00
Impairment of investment securities--------------------
Impairments of long-lived assets--------------------
Gain on acquisition of controlling interest in equity investment--------------------
Losses (gains) on sales of facilities14.00(5.00)1,301.001,620.00(7.00)18.00428.008.0023.00(5.00)
Minority interests in earnings of consolidated entities--------------------
Transaction costs--------------------
Termination of management agreement--------------------
Losses on retirement of debt----(78.00)(12.00)(295.00)(211.00)(9.00)(39.00)(4.00)(135.00)
Government settlement and investigation related costs--------------------
Legal claim costs----------------246.00(249.00)
Income (loss) before income taxes8,523.007,706.008,580.009,833.005,430.005,244.005,335.004,381.004,810.003,957.00
Provision for income taxes1,866.001,615.001,746.002,112.001,043.001,099.00946.001,638.001,378.001,261.00
Deferred: Change in valuation allowance--------------------
Current: Foreign------15.005.00--23.0019.0037.0040.00
Deferred: Foreign------11.003.00--(7.00)6.0017.0033.00
Current: State------311.00126.00--149.00120.00125.00119.00
Current:Federal------1,769.001,021.00--759.001,067.001,129.001,259.00
Deferred: Federal------24.00(73.00)--9.00423.0075.00(163.00)
Deferred: State------(18.00)(39.00)--13.003.00(5.00)(27.00)
Extraordinary charge on extinguishment of debt--------------------
Net Income (Loss)6,657.006,091.006,834.007,721.004,387.004,145.004,389.002,743.003,432.002,696.00
Less- Net income attributable to noncontrolling interests897.00849.001,191.00765.00633.00640.00602.00527.00542.00567.00
Net income attributable to HCA Holdings, Inc5,760.005,242.005,643.006,956.003,754.003,505.003,787.002,216.002,890.002,129.00
Basic Earnings Per Share22.2719.2519.4321.5211.1010.2710.906.127.535.14
Diluted Earnings Per Share22.0018.9719.1521.1610.9310.0710.665.957.304.99
Shares used in earnings per share - Basic258.60272.40290.35323.32338.27341.21347.30362.31383.59414.19
Shares used in earnings per share - Diluted261.81276.41294.67328.75343.61348.23355.30372.22395.85426.72