Hca healthcare, inc. (HCA)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10
Revenues

12,861

13,523

12,694

12,602

12,517

12,274

11,451

11,529

11,423

11,562

10,696

10,733

10,623

8,249

11,110

11,081

11,050

11,323

11,014

10,932

10,322

10,468

9,978

9,958

9,683

9,962

9,411

9,473

9,194

9,538

8,893

9,153

9,199

8,429

7,998

8,024

8,055

-

7,647

-

-

Provision for doubtful accounts

-

-

-

-

-

-

-

-

-

-

-

-

-

-

840

762

790

1,074

1,158

1,035

646

832

758

728

851

1,126

955

1,023

754

1,104

831

1,041

794

660

740

775

649

575

721

788

564

Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10,270

10,319

10,260

10,249

9,856

9,897

9,676

9,636

9,220

9,230

8,832

8,836

8,456

8,450

8,440

8,434

8,062

8,112

8,405

7,769

7,258

7,249

7,406

5,809

6,926

7,756

7,544

Salaries and benefits

6,118

6,105

5,971

5,837

5,647

5,485

5,377

5,274

5,289

5,181

5,081

4,896

4,901

4,764

4,740

4,691

4,702

4,606

4,619

4,492

4,398

4,282

4,211

4,098

4,050

3,965

3,916

3,848

3,917

3,865

3,781

3,707

3,736

3,492

3,333

3,320

3,295

3,202

3,134

3,076

3,072

Supplies

2,123

2,232

2,090

2,118

2,041

2,002

1,890

1,917

1,915

1,947

1,777

1,795

1,797

1,802

1,699

1,718

1,714

1,686

1,644

1,670

1,638

1,659

1,539

1,532

1,532

1,564

1,457

1,470

1,479

1,501

1,375

1,422

1,419

1,346

1,263

1,295

1,275

1,276

1,234

1,251

1,200

Other operating expenses

2,427

2,468

2,352

2,362

2,299

2,283

2,097

2,118

2,110

2,081

2,075

1,965

1,930

1,879

1,896

1,868

1,853

1,788

1,796

1,755

1,717

1,778

1,688

1,644

1,645

1,643

1,564

1,507

1,523

1,552

1,510

1,493

1,493

1,453

1,369

1,326

1,322

1,308

1,268

1,226

1,202

Electronic health record incentive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9

18

19

28

32

35

30

50

75

52

39

80

131

70

55

-

51

39

-

-

-

-

-

Equity in earnings of affiliates

7

20

4

8

11

4

9

7

9

9

13

13

10

10

22

10

12

8

9

10

19

11

14

9

9

0

9

12

8

10

6

9

11

41

68

73

76

72

67

75

68

Depreciation and amortization

674

694

647

636

619

581

582

562

553

550

539

521

521

503

495

489

479

480

482

469

473

459

460

454

447

461

443

425

424

425

417

420

417

387

362

358

358

359

352

355

355

Interest expense

428

438

448

477

461

446

442

436

431

433

427

411

419

432

432

427

416

410

411

425

419

429

427

427

460

456

458

462

472

462

446

448

442

465

519

520

533

526

525

530

516

Losses (gains) on sales of facilities

7

1

0

18

-1

8

6

9

405

-2

7

2

1

15

3

6

-1

-7

-2

-5

9

9

-12

11

21

3

-1

4

-16

9

7

-2

1

145

-2

0

-1

-

-2

-

-

Impairments of long-lived assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

10

91

18

Losses on retirement of debt

-295

-

-211

-

0

-

-9

-

-

-

-39

-

-

-

-4

-

-

-

-

-125

-

-

-

-226

-

0

0

0

-17

-

-

0

0

-

-406

-75

-

-

-

-

-

Legal claim benefits

-

-

-

-

-

-

-

-

-

-

-

-

-

-279

11

10

12

-

77

-

-

0

0

0

78

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Total expenses including equity in earnings of affiliates

12,051

11,916

11,715

11,404

11,057

10,785

10,382

10,291

9,884

10,185

9,918

9,573

9,557

9,076

9,252

9,187

9,165

9,197

9,013

8,913

8,598

8,668

8,291

8,326

8,152

8,036

7,755

7,644

7,801

7,879

7,385

7,413

7,442

5,315

7,135

6,782

6,889

5,245

6,458

7,242

6,859

Termination of management agreement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-362

0

0

181

-

-

-

-

Income before income taxes

810

1,607

979

1,198

1,460

1,489

1,069

1,238

1,539

1,377

778

1,160

1,066

1,565

1,018

1,132

1,095

1,052

843

984

1,078

968

929

904

680

800

701

806

639

555

677

699

963

2,454

123

467

517

564

468

514

685

Provision for income taxes

112

334

215

271

279

244

173

272

257

736

248

365

289

480

273

341

284

314

270

319

358

292

318

272

226

246

234

269

201

128

222

214

324

412

-23

147

183

170

143

136

209

Net income

698

1,273

764

927

1,181

1,245

896

966

1,282

641

530

795

777

1,085

745

791

811

738

573

665

720

676

611

632

454

554

467

537

438

427

455

485

639

2,042

146

320

334

394

325

378

476

Net income attributable to noncontrolling interests

117

202

152

144

142

181

137

146

138

167

104

138

118

165

127

133

117

156

124

158

129

149

93

149

107

130

102

114

94

113

95

94

99

107

85

91

94

111

82

85

88

Net income attributable to HCA Healthcare, Inc.

581

1,071

612

783

1,039

1,064

759

820

1,144

474

426

657

659

920

618

658

694

582

449

507

591

527

518

483

347

424

365

423

344

314

360

391

540

1,935

61

229

240

283

243

293

388

Per share data:
Basic earnings

1.72

3.15

1.80

2.29

3.03

3.09

2.20

2.35

3.26

1.37

1.18

1.79

1.78

2.45

1.63

1.70

1.75

1.43

1.08

1.22

1.41

1.22

1.20

1.10

0.78

0.96

0.82

0.95

0.77

0.71

0.82

0.89

1.23

4.07

0.12

0.44

0.54

0.66

0.57

0.69

0.91

Diluted earnings

1.69

3.09

1.76

2.25

2.97

3.02

2.15

2.31

3.18

1.31

1.15

1.75

1.74

2.37

1.59

1.65

1.69

1.40

1.05

1.18

1.36

1.17

1.16

1.07

0.76

0.93

0.79

0.91

0.74

0.68

0.78

0.85

1.18

3.91

0.11

0.43

0.52

0.65

0.55

0.67

0.89

Shares used in earnings per share calculations (in millions):
Cash dividends declared per share

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

2.00

-

0.00

0.00

0.00

-

-

-

-

Basic

338

339

340

342

342

343

345

348

350

352

360

365

370

373

378

386

396

405

414

416

420

429

432

438

442

441

447

446

444

442

440

439

437

437

508

516

444

426

426

426

426

Diluted

344

346

347

348

350

352

353

355

359

363

369

375

379

384

389

398

410

415

426

429

435

443

447

453

457

458

463

463

462

461

459

458

458

455

527

538

461

437

439

437

435

Comprehensive income (loss) attributable to HCA Holdings, Inc.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-24

234

324

-

-

-

-