Health Care: Health Services

Universal Health Services Inc. (UHS: NYSE)

$66.65 0.24 | 0.36%
05/22/13 - 04:01 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 23.47M 41.23M 29.47M 9.18M
Receivables 1.07B 969.80M 837.82M 602.56M
Inventories 99.00M 96.78M 94.33M 84.27M
Other Current Assets 113.37M 148.78M 248.66M 48.85M
Total Current Assets 1.41B 1.36B 1.33B 796.20M
Property, Plant & Equipment, Gross 5.37B 5.11B 4.85B 3.74B
Accumulated Depreciation & Depletion 1.99B 1.82B 1.60B 1.42B
Property, Plant & Equipment, Net 3.38B 3.29B 3.25B 2.32B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 374.35M 384.76M 353.94M 120.34M
Total Non-Current Assets 6.79B 6.30B 6.20B 3.17B
Liabilities & Shareholder Equity
Total Assets 8.20B 7.67B 7.53B 3.96B
Accounts Payable 247.03M 228.04M 252.49M 194.97M
Short Term Debt 2.59M 2.48M 3.45M 2.57M
Other Current Liabilities 374.02M 316.85M 3.52M 0.00
Total Current Liabilities 894.06M 836.93M 826.30M 582.82M
Long Term Debt 3.73B 3.65B 3.91B 956.43M
Deferred Income Taxes 183.75M 209.59M 173.35M 60.09M
Other Non-Current Liabilities 629.66M 620.17M 592.41M 375.58M
Minority Interest 45.60M 50.70M 45.61M 43.87M
Total Non-Current Liabilities 4.59B 4.53B 4.72B 1.63B
Total Liabilities 5.49B 5.37B 5.55B 2.21B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.71B 2.30B 1.98B 1.75B
Common Par 976.00K 966.00K 971.00K 970.00K
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.76B 2.35B 2.00B 1.88B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -44.15M -51.18M -20.14M -129.88M
Total Capitalization 6.44B 5.95B 5.89B 2.71B
Total Equity 2.71B 2.30B 1.98B 1.75B
Total Liabilities & Stock Equity 8.20B 7.67B 7.53B 3.96B
Total Common Shares Outstanding 97.59M 96.61M 97.45M 96.91M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 96.82M 97.20M 96.79M 97.79M
Diluted Weighted Shares Outstanding 97.71M 98.54M 97.97M 98.28M
Number of Employees 46000 46500 49700 39900
Number of Part-Time Employees 19100 18900 15400 0

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