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HCA HOLDINGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues58,752.0051,533.0051,336.0046,677.0043,614.0041,490.00--------
Provision for doubtful accounts------------(3,913.00)(3,169.00)(3,858.00)(3,770.00)
Revenues before the provision for doubtful accounts------------43,591.0040,087.0038,040.0036,783.00
Total Revenues58,752.0051,533.0051,336.0046,677.0043,614.0041,490.0039,678.0036,918.0034,182.0033,013.00
Supplies9,481.008,369.008,481.007,724.007,316.006,933.006,638.006,262.005,970.005,717.00
Depreciation and amortization2,853.002,721.002,596.002,278.002,131.001,966.001,904.001,820.001,753.001,679.00
Salaries and benefits26,779.0023,874.0023,560.0021,425.0020,059.0018,897.0018,115.0016,641.0015,646.0015,089.00
Other operating expenses(9,961.00)(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)
Provision for doubtful accounts--------------------
Equity in earnings of affiliates113.0054.0043.0029.0045.0054.0046.0043.0029.0036.00
Electronic health record incentive income--------------125.00216.00336.00
Gains on investments--------------------
Interest expense1,566.001,584.001,824.001,755.001,690.001,707.001,665.001,743.001,848.001,798.00
Impairment of investment securities--------------------
Impairments of long-lived assets--------------------
Gain on acquisition of controlling interest in equity investment--------------------
Losses (gains) on sales of facilities1,620.00(7.00)18.00428.008.0023.00(5.00)29.00(10.00)15.00
Minority interests in earnings of consolidated entities--------------------
Transaction costs--------------------
Termination of management agreement--------------------
Losses on retirement of debt(12.00)(295.00)(211.00)(9.00)(39.00)(4.00)(135.00)(335.00)(17.00)--
Government settlement and investigation related costs--------------------
Legal claim costs----------246.00(249.00)(78.00)--(175.00)
Income (loss) before income taxes9,833.005,430.005,244.005,335.004,381.004,810.003,957.003,481.002,946.002,894.00
Provision for income taxes2,112.001,043.001,099.00946.001,638.001,378.001,261.001,108.00950.00888.00
Deferred: Change in valuation allowance--------------------
Current: Foreign15.005.0017.0023.00--37.0040.0052.0044.0043.00
Deferred: Foreign11.003.00(5.00)(7.00)--17.0033.0040.0026.0024.00
Current: State311.00126.00134.00149.00--125.00119.00102.0086.0058.00
Current:Federal1,769.001,021.00670.00759.00--1,129.001,259.00916.00827.00604.00
Deferred: Federal24.00(73.00)254.009.00--75.00(163.00)3.00(53.00)--
Deferred: State(18.00)(39.00)29.0013.00--(5.00)(27.00)(5.00)20.00(8.00)
Net Income (Loss)7,721.004,387.004,145.004,389.002,743.003,432.002,696.002,373.001,996.002,006.00
Less- Net income attributable to noncontrolling interests765.00633.00640.00602.00527.00542.00567.00498.00440.00401.00
Net income attributable to HCA Holdings, Inc6,956.003,754.003,505.003,787.002,216.002,890.002,129.001,875.001,556.001,605.00
Basic Earnings Per Share21.5211.1010.2710.906.127.535.144.303.503.65
Diluted Earnings Per Share21.1610.9310.0710.665.957.304.994.163.373.49
Shares used in earnings per share - Basic323.32338.27341.21347.30362.31383.59414.19435.67445.07440.18
Shares used in earnings per share - Diluted328.75343.61348.23355.30372.22395.85426.72450.35461.91459.40