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Acquisitions and Divestitures (Tables)

9 Months Ended

Sep. 30, 2016

Business Acquisition [Line Items]

Aggregate Purchase Cost Allocations for Acquisitions

The following table summarizes the assets acquired and liabilities assumed in this transaction and recognized at the acquisition date at their estimated fair values:

Current assets, net of cash acquired		$	91,591
Property and equipment			108,533
Amortizable intangible and other long-term assets			34,050
Goodwill			244,502
Current liabilities assumed			(50,940	)
Deferred income taxes			(16,880	)
Noncontrolling interests assumed			(9,885	)
Aggregate purchase price		$	400,971

Pro Forma Financial Information, Results of Operations

The following summary, prepared on a pro forma basis, combines the results of operations as if the acquisitions through September 30, 2016 had been consummated as of the beginning of 2016 and 2015, after including the impact of certain adjustments such as amortization of intangibles and income tax effects.

		Three months ended								Nine months ended
		September 30,								September 30,
		2016				2015				2016				2015
		(unaudited)
Pro forma net revenues		$	3,731,416			$	3,660,885			$	11,146,596			$	10,678,870
Pro forma net income attributable to DaVita Inc.			571,529				224,808				736,453				306,096
Pro forma basic net income per share attributable to DaVita Inc.			2.80				1.06				3.61				1.44
Pro forma diluted net income per share attributable to    DaVita Inc.			2.76				1.04				3.55				1.41

Reconciliation of Changes in Contingent Earn-Out Obligations

The following is a reconciliation of changes in the contingent earn-out obligations for the nine months ended September 30, 2016:

Beginning balance, January 1, 2016		$	34,135
Remeasurement of fair value for contingent earn-out obligations			(3,739	)
Payments on contingent earn-out obligations			(16,198	)
		$	14,198

Dialysis businesses and other businesses

Business Acquisition [Line Items]

Aggregate Purchase Cost Allocations for Acquisitions

The following table summarizes the assets acquired and liabilities assumed in these transactions and recognized at their acquisition dates at estimated fair values:

Current assets		$	1,762
Property and equipment			3,725
Amortizable intangible and other long-term assets			5,777
Goodwill			127,307
Deferred income taxes			597
Noncontrolling interests assumed			(19,176	)
Liabilities assumed			(951	)
Aggregate purchase price		$	119,041

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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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