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CONDENSED CONSOLIDATED COMPREHENSIVE STATEMENTS OF OPERATIONS (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues before provision for doubtful accounts $ 8,893 $ 7,998 $ 27,245 $ 24,077
Provision for doubtful accounts 831 740 2,666 2,164
Revenues 8,062 7,258 24,579 21,913
Salaries and benefits 3,781 3,333 11,224 9,948
Supplies 1,375 1,263 4,216 3,833
Other operating expenses 1,510 1,369 4,496 4,017
Electronic health record incentive income (131) (51) (256) (90)
Equity in earnings of affiliates (6) (68) (26) (217)
Depreciation and amortization 417 362 1,254 1,078
Interest expense 446 519 1,336 1,572
Losses (gains) on sales of facilities (7) 2 (4) 3
Losses on retirement of debt    406    481
Termination of management agreement          181
Total expenses including equity in earnings of a affiliates 7,385 7,135 22,240 20,806
Income before income taxes 677 123 2,339 1,107
Provision (benefit) for income taxes 222 (23) 760 307
Net income 455 146 1,579 800
Net income attributable to noncontrolling interests 95 85 288 270
Net income attributable to HCA Holdings, Inc. 360 61 1,291 530
Per share data:        
Basic earnings per share $ 0.82 $ 0.12 $ 2.94 $ 1.08
Diluted earnings per share $ 0.78 $ 0.11 $ 2.81 $ 1.04
Cash dividends declared per share       $ 2.00   
Shares used in earnings per share calculations (in thousands):        
Basic 440,899 508,417 439,441 489,924
Diluted 459,515 527,515 458,822 509,583
Comprehensive income (loss) attributable to HCA Holdings, Inc. $ 369 $ (24) $ 1,291 $ 534