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Acquisitions and Divestitures (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Consolidated Pro Forma Operating Results

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

2012

 

2011

 

 

 

 

 

 

 

 

 

(Unaudited)

 

 

 

 

 

 

 

Pro forma net operating revenues

 

$

13,120,413 

 

$

12,581,713 

Pro forma net income

 

 

258,019 

 

 

163,463 

Pro forma net income per share:

 

 

 

 

 

 

Basic

 

$

2.89 

 

$

1.82 

Diluted

 

$

2.87 

 

$

1.80 

 

Schedule of Net Operating Revenues and Income (Loss) from Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

Net operating revenues

$

 -

 

$

144,546 

 

$

305,562 

 

 

 

 

 

 

 

 

 

Loss from operations of entities sold before income taxes

 

(729)

 

 

(12,390)

 

 

(10,460)

Impairment of hospitals sold

 

 -

 

 

(51,695)

 

 

 -

Loss on sale, net

 

 -

 

 

(4,301)

 

 

 -

Loss from discontinued operations, before taxes

 

(729)

 

 

(68,386)

 

 

(10,460)

Income tax benefit

 

(263)

 

 

(10,115)

 

 

(3,688)

Loss from discontinued operations, net of taxes

$

(466)

 

$

(58,271)

 

$

(6,772)

 

Hospitals and Significant Practices Acquired [Member]
 
Schedule of Purchase Price Allocation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Current assets

 

$

46,207 

 

$

26,017 

Property and equipment

 

 

178,836 

 

 

280,639 

Goodwill

 

 

106,269 

 

 

73,923 

Intangible assets

 

 

2,522 

 

 

2,260 

Other long-term assets

 

 

490 

 

 

3,497 

Liabilities

 

 

34,463 

 

 

28,089