Dispositions and acquisitions (Tables)

9 Months Ended

Sep. 30, 2014

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

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

	Amount (000s)
Working capital, net (a)	($	41,547	)
Property & equipment		149,914
Goodwill		246,606
Other assets		58,835
Income tax assets, net		4,019
Debt		(16,286	)
Other		864
Cash paid during first nine months of 2014	$	402,405

(a) Includes liability for incurred but unpaid medical claims at date of acquisition of commercial health insurer.