XML 50 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Divestitures (Tables)
12 Months Ended
Dec. 31, 2011
Acquisitions and Divestitures [Abstract]  
Allocation of Purchase Price for business acquisition transactions

The table below summarizes the allocations of the purchase price (including assumed liabilities) for the above acquisition transactions (in thousands):

 

                 
    2011     2010  

Current assets

  $ 26,017     $ 46,842  

Property and equipment

    280,639       169,209  

Goodwill

    73,923       10,537  

Intangible assets

    2,260       1,730  

Other long-term assets

    3,497       —    

Liabilities

    28,089       51,124  
Summary of business acquisition operation
                 
    Year Ended December 31,  
    2011     2010  
    (Unaudited)  

Pro forma net operating revenues

  $ 12,180,247     $ 11,792,639  

Pro forma net income

    173,697       259,978  

Pro forma net income per share:

               

Basic

  $ 1.93     $ 2.83  
   

 

 

   

 

 

 

Diluted

  $ 1.92     $ 2.80  
   

 

 

   

 

 

 
Net operating revenues and income from discontinued operations

Net operating revenues and income from discontinued operations for the respective periods are as follows (in thousands):

 

                         
    Year Ended December 31,  
    2011     2010     2009  

Net operating revenues

  $ 144,546     $ 305,562     $ 348,796  
   

 

 

   

 

 

   

 

 

 

(Loss) income from operations of entities sold before income taxes

    (12,390     (10,460     1,492  

Impairment of hospitals sold

    (51,695     —         —    

Loss on sale, net

    (4,301     —         (644
   

 

 

   

 

 

   

 

 

 

(Loss) income from discontinued operations before income taxes

    (68,386     (10,460     848  

(Benefit from) provision for income taxes

    (10,115     (3,688     282  
   

 

 

   

 

 

   

 

 

 

(Loss) income from discontinued operations, net of taxes

  $ (58,271   $ (6,772   $ 566