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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2012
Acquisitions  
Schedule of purchase price allocation

 

 

 
  For the Year Ended
December 31,
 
 
  2010   2011   2012  
 
  (In thousands)
 

Cash paid (net of cash acquired)

  $ 165,802   $ 899   $ 6,043  

Notes issued

        1,020     1,844  
               

 

    165,802     1,919     7,887  

Contingent consideration

            1,500  

Liabilities assumed

    48,479     701     107  
               

 

    214,281     2,620     9,494  

Fair value of assets acquired, principally accounts receivable and property and equipment

    113,894     767     1,313  

Trademark

    16,529          

Accreditations

    856          

Certificates of need

    456          

Non-controlling interests

    (437 )   (602 )   (970 )
               

Cost in excess of fair value of net assets acquired (goodwill)

  $ 82,983   $ 2,455   $ 9,151  
               
Regency
 
Acquisitions  
Schedule of purchase price allocation

The purchase price allocation reflecting the finalization of the intangible asset valuation and the post-closing settlement of working capital which occurred during the year ended December 31, 2011 is as follows (in thousands):

Cash paid, net of cash acquired of $11.3 million

  $ 161,445  
       

Fair value of net tangible assets acquired:

       

Accounts receivable

    22,749  

Other current assets

    5,053  

Property and equipment

    82,688  

Other assets

    3,379  

Current liabilities

    (48,136 )

Other liabilities

    (1,528 )
       

Net tangible assets acquired

    64,205  

Tradename

    9,851  

Accreditations

    822  

Certificates of need

    475  

Goodwill

    86,092  
       

 

  $ 161,445  
       
Schedule of pro forma unaudited results of operations

 

 

 
  Pro-Forma
Unaudited Results
for the Year Ended
December 31, 2010
 
 
  (In thousands,
except per share
data)

 

Net revenue

  $ 2,625,235  

Net income

  $ 98,463