XML 96 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of (Loss) Income (Unaudited) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Condensed Consolidated Statements of (Loss) Income [Abstract]    
Operating revenues (net of contractual allowances and discounts) $ 4,900 $ 3,752
Provision for bad debts 705 478
Net operating revenues 4,195 3,274
Operating costs and expenses:    
Salaries and benefits 2,004 1,555
Supplies 635 494
Other operating expenses 1,023 696
Electronic health records incentive reimbursement (40) (19)
Rent 99 70
Depreciation and amortization 257 190
Amortization of software to be abandoned 42  
Total operating costs and expenses 4,020 2,986
Income from operations 175 288
Interest expense, net 224 156
Loss from early extinguishment of debt 73 1
Equity in earnings of unconsolidated affiliates (11) (16)
Impairment of long-lived assets 24  
(Loss) income from continuing operations before income taxes (135) 147
(Benefit) provision for income taxes (57) 49
(Loss) income from continuing operations (78) 98
Discontinued operations, net of taxes:    
Loss from operations of entities held for sale (2) (2)
Impairment of hospitals held for sale (18)  
Loss from discontinued operations, net of taxes (20) (2)
Net (loss) income (98) 96
Less: Net income attributable to noncontrolling interests 14 17
Net (loss) income attributable to Community Health Systems, Inc. stockholders $ (112) $ 79
Basic (loss) earnings per share attributable to Community Health Systems, Inc. common stockholders (1):    
Continuing operations $ (0.86) [1] $ 0.89 [1]
Discontinued operations $ (0.19) [1] $ (0.02) [1]
Net (loss) income $ (1.05) [1] $ 0.87 [1]
Diluted (loss) earnings per share attributable to Community Health Systems, Inc. common stockholders (1):    
Continuing operations $ (0.86) [1] $ 0.88 [1]
Discontinued operations $ (0.19) [1] $ (0.02) [1]
Net (loss) income $ (1.04) [1] $ 0.86 [1]
Weighted-average number of shares outstanding:    
Basic 106,601,997 91,002,615
Diluted 107,180,584 91,998,993
[1] Total per share amounts may not add due to rounding.