v2.4.0.8

Acquisitions and discontinued operations (Tables) | 12 Months Ended
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Dec. 31, 2013
HCP's Purchase Accounting Adjustments | The following is a summary of HCP’s purchase accounting adjustments recorded in 2013 applied retrospectively to the December 31, 2012 balance sheet and primarily relate to adjustments to medical claims reserves, noncontrolling interests and income taxes:
|  | Adjustments to the December 31, 2012 balance sheet |
Accounts receivable |  | $ | 3,000 |
Medical payables |  | $ | 7,000 |
Other liabilities |  | $ | (5,251 | )
Noncontrolling interest |  | $ | 11,123 |
Goodwill |  | $ | (12,219 | )
Deferred income taxes |  | $ | (544 | )
Income tax payable |  | $ | (3,109 | )
Pro Forma Summary of Results of Operations | The following summary, prepared on a pro forma basis, combines the results of operations as if all acquisitions and divestitures in 2013 and 2012 had been consummated as of the beginning of 2012, after including the impact of certain adjustments such as amortization of intangibles, interest expense on acquisition financing and income tax effects.
|  | Year ended December 31, |
|  | 2013 |  |  | 2012 |
|  | (unaudited) |
Pro forma net revenues |  | $ | 11,890,346 |  |  | $ | 10,875,475 |
Pro forma net income attributable to DaVita HealthCare Partners Inc. |  |  | 1,009,166 |  |  |  | 787,403 |
Pro forma income from continuing operations attributable to DaVita HealthCare Partners Inc. |  |  | 1,009,305 |  |  |  | 787,625 |
Pro forma basic net income per share attributable to DaVita HealthCare Partners Inc. |  |  | 4.81 |  |  |  | 4.10 |
Pro forma diluted net income per share attributable to DaVita HealthCare Partners Inc. |  |  | 4.70 |  |  |  | 4.02 |
HealthCare Partners (HCP) |
Aggregate Purchase Cost Allocations | The following table summarizes the initial assets acquired and liabilities assumed in this transaction and recognized at the acquisition date at their estimated fair values at that date:
Current assets, net of cash acquired |  | $ | 321,235 |
Property and equipment |  |  | 102,382 |
Intangible assets |  |  | 1,882,818 |
Other long-term assets |  |  | 100,143 |
Goodwill |  |  | 3,496,713 |
Current liabilities assumed |  |  | (559,180 | )
Other long-term liabilities |  |  | (169,015 | )
Long-term deferred income taxes |  |  | (184,015 | )
Noncontrolling interests |  |  | (29,850 | )
|  | $ | 4,961,231 |
CDSI I Holding Company, Inc |
Aggregate Purchase Cost Allocations | The following table summarizes the assets acquired and liabilities assumed in the above described transactions and recognized at their acquisition dates at estimated fair values, as well as the estimated fair value of the noncontrolling interests assumed in these transactions:
|  | Year ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Current assets |  | $ | 7,215 |  |  | $ | 18,708 |  |  | $ | 171,619 |
Property and equipment |  |  | 23,760 |  |  |  | 41,741 |  |  |  | 90,107 |
Amortizable intangible and other long-term assets |  |  | 80,646 |  |  |  | 90,296 |  |  |  | 28,557 |
Goodwill |  |  | 271,267 |  |  |  | 554,685 |  |  |  | 889,506 |
Long-term deferred income taxes |  |  | (5,666 | ) |  |  | (1,838 | ) |  |  | 79,420 |
Noncontrolling interests assumed |  |  | (22,880 | ) |  |  | (21,962 | ) |  |  | (93,921 | )
Liabilities assumed |  |  | (19,265 | ) |  |  | (27,211 | ) |  |  | (68,836 | )
Aggregate purchase cost |  | $ | 335,077 |  |  | $ | 654,419 |  |  | $ | 1,096,452 |
HomeChoice Partners |
Results from Discontinued Operations | The results from discontinued operations related to HomeChoice were as follows:
|  | Year ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Net revenues |  | $ | 6,351 |  |  | $ | 67,990 |  |  | $ | 60,174 |
Loss before income taxes |  |  | (223 | ) |  |  | (304 | ) |  |  | (23,931 | )
Income tax benefit |  |  | (84 | ) |  |  | (82 | ) |  |  | (9,548 | )
Loss from discontinued operations |  | $ | (139 | ) |  | $ | (222 | ) |  | $ | (14,383 | )
Net Assets of Discontinued Operations | Net assets of discontinued operations related to HomeChoice as of February 1, 2013, were as follows:
Current assets |  | $ | 17,039 |
Property and equipment, net |  |  | 2,963 |
Long-term assets |  |  | 28 |
Goodwill |  |  | 31,853 |
Liabilities and noncontrolling interests |  |  | (8,998 | )
Net assets from discontinued operations |  | $ | 42,885 |
Dialysis And Related Lab Services |
Results from Discontinued Operations | The results from discontinued operations related to the DSI acquisition were as follows:
|  | Year ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Net revenues |  | $ | — |  |  | $ | — |  |  | $ | 16,648 |
Income before income taxes |  |  | — |  |  |  | — |  |  |  | 1,896 |
Income tax expense |  |  | — |  |  |  | — |  |  |  | 675 |
Income from discontinued operations |  | $ | — |  |  | $ | — |  |  | $ | 1,221 |
Net Assets of Discontinued Operations | Net assets of discontinued operations related to the DSI acquisition as of September 30, 2011, were as follows:
Current assets |  | $ | 71,384 |
Property and equipment, net |  |  | 5,183 |
Goodwill |  |  | 7,999 |
Liabilities and noncontrolling interests |  |  | (836 | )
Net assets from discontinued operations |  | $ | 83,730 |

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