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Acquisitions and Divestitures (Tables)
12 Months Ended
Dec. 31, 2013
Schedule of Consolidated Pro Forma Operating Results

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

2013

 

2012

 

 

 

 

 

(Unaudited)

 

 

 

 

 

 

 

Pro forma net operating revenues

 

$

12,818,956 

 

$

13,120,413 

Pro forma net income

 

 

217,268 

 

 

258,019 

Pro forma net income per share:

 

 

 

 

 

 

Basic

 

$

1.52 

 

$

2.89 

Diluted

 

$

1.51 

 

$

2.87 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

2013

 

2012

 

2011

 

 

 

 

 

 

 

 

 

Net operating revenues

$

178,737 

 

$

196,249 

 

$

343,028 

Loss from operations of entities sold or held for sale

 

 

 

 

 

 

 

 

before income taxes

 

(32,259)

 

 

(18,804)

 

 

(23,300)

Impairment of hospitals sold or held for sale

 

(8,000)

 

 

 -

 

 

(51,695)

Loss on sale, net

 

 -

 

 

 -

 

 

(4,301)

Loss from discontinued operations, before taxes

 

(40,259)

 

 

(18,804)

 

 

(79,296)

Income tax benefit

 

(15,084)

 

 

(6,787)

 

 

(14,055)

Loss from discontinued operations, net of taxes

$

(25,175)

 

$

(12,017)

 

$

(65,241)

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Current assets

 

 

N/A

 

$

46,207 

Property and equipment

 

 

N/A

 

 

178,836 

Goodwill

 

 

N/A

 

 

106,269 

Intangible assets

 

 

N/A

 

 

2,522 

Other long-term assets

 

 

N/A

 

 

490 

Liabilities

 

 

N/A

 

 

34,463