ACQUISITIONS AND DIVESTITURES (Tables)

12 Months Ended

Dec. 31, 2012

Aggregate Net Purchase Price of Facilities Allocated to Assets and Liabilities Based on their Estimated Fair Values

The aggregate net purchase price of the facilities was allocated to assets and liabilities based on their estimated fair values as follows:

	Amount (000s)
Working capital, net	$	21,000
Property, plant & equipment		60,000
Goodwill		446,000
Other assets		9,000
Income tax assets, net of deferred tax liabilities		(1,000	)
Other liabilities		(7,000	)
Cash paid in 2012 for acquisitions	$	528,000

The aggregate net purchase price of the facilities was allocated to assets and liabilities based on their estimated fair values as follows:

	Amount (000s)
Working capital, net	$	60,000
Assets held for sale		67,000
Property, plant & equipment		932,000
Goodwill		1,921,000
Other assets		132,000
Income tax assets, net of deferred tax liabilities		(14,000	)
Debt		(1,082,000	)
Liabilities held for sale		(1,000	)
Redeemable noncontrolling interests		(5,000	)
Other liabilities		(52,000	)
Cash paid in 2010 for acquisitions	$	1,958,000

Results of Operations for Former PSI Facilities Reflected as Discontinued Operations

The following table shows the results of operations for Auburn and Peak and the former PSI facilities located in Delaware and Nevada, on a combined basis, which were reflected as discontinued operations during our period of ownership for each of the years presented herein (amounts in thousands):

	Year Ended December 31,
	2012			2011			2010
Net revenues	$	95,226		$	159,218		$	126,218
Income from discontinued operations		(3,472	)		10,422			12,109
Gain on divestiture		26,419			442			0
Income from discontinued operations, before income tax expense		22,947			10,864			12,109
Income tax expense		(8,688	)		(4,113	)		(4,483	)
Income from discontinued operations, net of income tax expense	$	14,259		$	6,751		$	7,626

Net Purchase Price Allocation to Assets and Liabilities based on their Estimated Fair Value

The aggregate net cash expenditure related to the properties and/or businesses was allocated to assets and liabilities based on their estimated fair values as follows:

	Amount (000s)
Property, plant & equipment	$	35,000
Other assets/deposits		11,000
Debt		(17,000	)
Cash paid in 2011 for acquisitions and deposits	$	29,000