Heartland Media Acquisition (HMA) Balance Sheet

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Cash and cash equivalents	1.29M
Available-for-sale securities	62.96M
Accounts receivable, less allowances for doubtful accounts of $534,464 and $495,486 at June 30, 2011 and December 31, 2010, respectively	970.13M
Supplies, prepaid expenses and other assets	226.55M
Prepaid and recoverable income taxes	164.8M
Restricted funds	30.67M
Assets of discontinued operations
Total current assets	1.46B
Property, plant and equipment	5.83B
Accumulated depreciation and amortization	-2.24B
Net property, plant and equipment	3.59B
Restricted funds	125.04M
Goodwill	1.03B
Deferred charges and other assets	413.66M
Total assets	6.62B
Accounts payable	160.57M
Accrued expenses and other liabilities	570.78M
Deferred income taxes	10.17M
Current maturities of long-term debt and capital lease obligations	110.78M
Total current liabilities	852.29M
Deferred income taxes	386.54M
Long-term debt and capital lease obligations, less current maturities	3.64B
Interest rate swap contract
Other long-term liabilities	469.51M
Total liabilities	5.35B
Redeemable equity securities
Preferred stock, $0.01 par value, 5,000 shares authorized, none issued	0
Common stock, Class A, $0.01 par value, 750,000 shares authorized, 254,095 shares and 250,880 shares issued at June 30, 2011 and December 31, 2010, respectively	2.65M
Accumulated other comprehensive income (loss), net of income taxes	-8.15M
Additional paid-in capital	231.32M
Retained earnings	771.14M
Total Health Management Associates, Inc. stockholders' equity	996.96M
Noncontrolling interests	10.64M
Total stockholders' equity	1.01B
Total liabilities and stockholders' equity	6.62B

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