TENET HEALTHCARE CORP | 2013 | FY | 3


NOTE 11. GOODWILL AND OTHER INTANGIBLE ASSETS

 

The following table provides information on changes in the carrying amount of goodwill, which is included in the accompanying Consolidated Balance Sheets as of December 31, 2013 and 2012:

 

 

 

2013

 

2012

 

Hospital Operations and other

 

 

 

 

 

As of January 1:

 

 

 

 

 

Goodwill

 

$

3,268

 

$

3,166

 

Accumulated impairment losses

 

(2,430

)

(2,430

)

Total

 

838

 

736

 

Goodwill acquired during the year and purchase price allocation adjustments

 

2,121

 

104

 

Goodwill allocated to hospital sold

 

(0

)

(2

)

Impairment of goodwill

 

0

 

0

 

Total

 

$

2,959

 

$

838

 

As of December 31:

 

 

 

 

 

Goodwill

 

$

5,389

 

$

3,268

 

Accumulated impairment losses

 

(2,430

)

(2,430

)

Total

 

$

2,959

 

$

838

 

 

 

 

2013

 

2012

 

Conifer

 

 

 

 

 

As of January 1:

 

 

 

 

 

Goodwill

 

$

78

 

$

0

 

Accumulated impairment losses

 

0

 

0

 

Total

 

78

 

0

 

Goodwill acquired during the year and purchase price allocation adjustments

 

5

 

78

 

Total

 

$

83

 

$

78

 

 

 

 

 

 

 

As of December 31:

 

 

 

 

 

Goodwill

 

$

83

 

$

78

 

Accumulated impairment losses

 

0

 

0

 

Total

 

$

83

 

$

78

 

 

The following table provides information regarding other intangible assets, which are included in the accompanying Consolidated Balance Sheets as of December 31, 2013 and 2012:

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net Book
Value

 

As of December 31, 2013:

 

 

 

 

 

 

 

Capitalized software costs

 

$

1,260

 

$

(475

)

$

785

 

Long-term debt issuance costs

 

230

 

(31

)

199

 

Trade Names

 

81

 

0

 

81

 

Contracts

 

64

 

(2

)

62

 

Other

 

80

 

(15

)

65

 

Total

 

$

1,715

 

$

(523

)

$

1,192

 

As of December 31, 2012:

 

 

 

 

 

 

 

Capitalized software costs

 

$

927

 

$

(399

)

$

528

 

Long-term debt issuance costs

 

106

 

(25

)

81

 

Other

 

43

 

(2

)

41

 

Total

 

$

1,076

 

$

(426

)

$

650

 

 

Estimated future amortization of intangibles with finite useful lives as of December 31, 2013 is as follows:

 

 

 

 

 

Years Ending December 31,

 

Later

 

 

 

Total

 

2014

 

2015

 

2016

 

2017

 

2018

 

Years

 

Amortization of intangible assets

 

$

1,102

 

$

224

 

$

206

 

$

126

 

$

82

 

$

77

 

$

387

 


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