HCA Healthcare (HCA) 8-K Other Events

EXHIBIT 99.1

Item 6.   Selected Financial Data

HCA HOLDINGS, INC.
SELECTED FINANCIAL DATA
AS OF AND FOR THE YEARS ENDED DECEMBER 31
(Dollars in millions, except per share amounts)

	2010			2009			2008			2007			2006
Summary of Operations:
Revenues	$	30,683		$	30,052		$	28,374		$	26,858		$	25,477
Salaries and benefits		12,484			11,958			11,440			10,714			10,409
Supplies		4,961			4,868			4,620			4,395			4,322
Other operating expenses		5,004			4,724			4,554			4,233			4,056
Provision for doubtful accounts		2,648			3,276			3,409			3,130			2,660
Equity in earnings of affiliates		(282	)		(246	)		(223	)		(206	)		(197	)
Gains on sales of investments		—			—			—			—			(243	)
Depreciation and amortization		1,421			1,425			1,416			1,426			1,391
Interest expense		2,097			1,987			2,021			2,215			955
Losses (gains) on sales of facilities		(4	)		15			(97	)		(471	)		(205	)
Impairments of long-lived assets		123			43			64			24			24
Transaction costs		—			—			—			—			442
		28,452			28,050			27,204			25,460			23,614
Income before income taxes		2,231			2,002			1,170			1,398			1,863
Provision for income taxes		658			627			268			316			626
Net income		1,573			1,375			902			1,082			1,237
Net income attributable to noncontrolling interests		366			321			229			208			201
Net income attributable to HCA Holdings, Inc.	$	1,207		$	1,054		$	673		$	874		$	1,036
Per common share data:
Basic earnings per share	$	2.83		$	2.48		$	1.59		$	2.07			(a)
Diluted earnings per share		2.76			2.44			1.56			2.03			(a)
Cash dividends declared per share		9.43			—			—			—			(a)
Financial Position:
Assets	$	23,852		$	24,131		$	24,280		$	24,025		$	23,675
Working capital		2,650			2,264			2,391			2,356			2,502
Long-term debt, including amounts due within one year		28,225			25,670			26,989			27,308			28,408
Equity securities with contingent redemption rights		141			147			155			164			125
Noncontrolling interests		1,132			1,008			995			938			907
Stockholders’ deficit		(10,794	)		(7,978	)		(9,260	)		(9,600	)		(10,467	)
Cash Flow Data:
Cash provided by operating activities	$	3,085		$	2,747		$	1,990		$	1,564		$	1,988
Cash used in investing activities		(1,039	)		(1,035	)		(1,467	)		(479	)		(1,307	)
Capital expenditures		(1,325	)		(1,317	)		(1,600	)		(1,444	)		(1,865	)
Cash used in financing activities		(1,947	)		(1,865	)		(451	)		(1,326	)		(383	)

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	2010			2009			2008			2007			2006
Operating Data:
Number of hospitals at end of period(b)		156			155			158			161			166
Number of freestanding outpatient surgical centers at end of period(c)		97			97			97			99			98
Number of licensed beds at end of period(d)		38,827			38,839			38,504			38,405			39,354
Weighted average licensed beds(e)		38,655			38,825			38,422			39,065			40,653
Admissions(f)		1,554,400			1,556,500			1,541,800			1,552,700			1,610,100
Equivalent admissions(g)		2,468,400			2,439,000			2,363,600			2,352,400			2,416,700
Average length of stay (days)(h)		4.8			4.8			4.9			4.9			4.9
Average daily census(i)		20,523			20,650			20,795			21,049			21,688
Occupancy(j)		53	%		53	%		54	%		54	%		53	%
Emergency room visits(k)		5,706,200			5,593,500			5,246,400			5,116,100			5,213,500
Outpatient surgeries(l)		783,600			794,600			797,400			804,900			820,900
Inpatient surgeries(m)		487,100			494,500			493,100			516,500			533,100
Days revenues in accounts receivable(n)		46			45			49			53			53
Gross patient revenues(o)	$	125,640		$	115,682		$	102,843		$	92,429		$	84,913
Outpatient revenues as a % of patient revenues(p)		38	%		38	%		37	%		37	%		36	%

(a)	Due to our November 2006 Merger and Recapitalization, our capital structure and share-based compensation plans for periods before and after the Recapitalization are not comparable; therefore, we are presenting earnings and dividends declared per share information only for periods subsequent to the Recapitalization.
(b)	Excludes eight facilities in 2010, 2009, 2008 and 2007 and seven facilities in 2006 that are not consolidated (accounted for using the equity method) for financial reporting purposes.
(c)	Excludes nine facilities in 2010, 2007 and 2006 and eight facilities in 2009 and 2008 that are not consolidated (accounted for using the equity method) for financial reporting purposes.
(d)	Licensed beds are those beds for which a facility has been granted approval to operate from the applicable state licensing agency.
(e)	Represents the average number of licensed beds, weighted based on periods owned.
(f)	Represents the total number of patients admitted to our hospitals and is used by management and certain investors as a general measure of inpatient volume.
(g)	Equivalent admissions are used by management and certain investors as a general measure of combined inpatient and outpatient volume. Equivalent admissions are computed by multiplying admissions (inpatient volume) by the sum of gross inpatient revenue and gross outpatient revenue and then dividing the resulting amount by gross inpatient revenue. The equivalent admissions computation “equates” outpatient revenue to the volume measure (admissions) used to measure inpatient volume, resulting in a general measure of combined inpatient and outpatient volume.
(h)	Represents the average number of days admitted patients stay in our hospitals.
(i)	Represents the average number of patients in our hospital beds each day.
(j)	Represents the percentage of hospital licensed beds occupied by patients. Both average daily census and occupancy rate provide measures of the utilization of inpatient rooms.
(k)	Represents the number of patients treated in our emergency rooms.
(l)	Represents the number of surgeries performed on patients who were not admitted to our hospitals. Pain management and endoscopy procedures are not included in outpatient surgeries.
(m)	Represents the number of surgeries performed on patients who have been admitted to our hospitals. Pain management and endoscopy procedures are not included in inpatient surgeries.
(n)	Revenues per day is calculated by dividing the revenues for the period by the days in the period. Days revenues in accounts receivable is then calculated as accounts receivable, net of the allowance for doubtful accounts, at the end of the period divided by revenues per day.
(o)	Gross patient revenues are based upon our standard charge listing. Gross charges/revenues typically do not reflect what our hospital facilities are paid. Gross charges/revenues are reduced by contractual adjustments, discounts and charity care to determine reported revenues.
(p)	Represents the percentage of patient revenues related to patients who are not admitted to our hospitals.

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