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HCA Reports Fourth Quarter - Year End 2007 Results
Date:2/7/2008

ed EBITDA are not measurements

determined in accordance with generally accepted accounting

principles and are susceptible to varying calculations, net income,

excluding gains on sales of facilities, impairment of long-lived

assets and transaction costs, and adjusted EBITDA, as presented, may

not be comparable to other similarly titled measures presented by

other companies.

HCA Inc.

Condensed Consolidated Balance Sheets

(Dollars in millions)

December 31, September 30, December 31,

2007 2007 2006

ASSETS

Current assets:

Cash and cash equivalents $393 $347 $634

Accounts receivable, net 3,895 3,857 3,705

Inventories 710 689 669

Deferred income taxes 592 487 476

Other 615 649 594

Total current assets 6,205 6,029 6,078

Property and equipment, at cost 22,579 22,449 21,907

Accumulated depreciation (11,137) (10,999) (10,238)

11,442 11,450 11,669

Investments of insurance subsidiary 1,669 1,737 1,886

Investments in and advances to

affiliates 688 683 679

Goodwill 2,629 2,652 2,601

Deferred loan costs 539 559 614

Other 853 667 148


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SOURCE HCA
Copyright©2008 PR Newswire.
All rights reserved

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