Universal Health Services (UHS)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,125 | 34,863 | 17,750 | 22,848 | 10,545 |
| Receivables | 552,538 | 503,929 | 474,763 | 418,083 | 376,601 |
| Inventories | 60,729 | 61,736 | 58,217 | 54,764 | 45,518 |
| Income taxes - deferred | N/A | 25,271 | 25,023 | 25,227 | 17,943 |
| Other current assets | 162,533 | 19,992 | 17,865 | 27,340 | 25,848 |
| TOTAL | $808,925 | $645,791 | $593,618 | $548,262 | $476,455 |
| Non-Current Assets | |||||
| PPE Net | 1,448,066 | 1,304,341 | 1,173,195 | 1,031,205 | 875,627 |
| Intangibles | 619,064 | 442,504 | 410,320 | 372,627 | 316,777 |
| Other Non-Current Assets | 146,788 | 380,094 | 152,004 | 216,495 | 73,518 |
| TOTAL | $2,213,918 | $2,126,939 | $1,735,519 | $1,620,327 | $1,265,922 |
| Total Assets | $3,022,843 | $2,772,730 | $2,329,137 | $2,168,589 | $1,742,377 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 16,968 | 10,871 | 8,253 | 2,436 | 689 |
| Accounts payable and accrued liabilities | 190,181 | 178,824 | 170,471 | 144,163 | 113,294 |
| Accrued Expenses | 228,935 | 191,435 | 179,627 | 175,232 | 132,329 |
| Other current liabilities | 11,116 | N/A | N/A | N/A | N/A |
| TOTAL | $469,656 | $395,753 | $370,413 | $322,716 | $248,840 |
| Non-Current Liabilities | |||||
| Long Term Debt | 852,229 | 868,566 | 680,514 | 718,830 | 548,064 |
| Other Non-Current Liabilities | 430,160 | 375,648 | 346,485 | 290,304 | 192,518 |
| TOTAL | $1,332,601 | $1,286,055 | $1,041,265 | $1,037,973 | $776,963 |
| Total Liabilities | $1,802,257 | $1,681,808 | $1,411,678 | $1,360,689 | $1,025,803 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 115,477 | 116,198 | 118,091 | 119,804 | N/A |
| Common Shares | 577 | 580 | 589 | 598 | 598 |
| Retained earnings | 1,220,186 | 1,050,694 | 851,425 | 676,064 | 576,322 |
| Other shareholders' equity | -21,408 | -2,832 | -18,690 | -6,162 | 0 |
| TOTAL | $1,220,586 | $1,090,922 | $917,459 | $807,900 | $716,574 |
| Total Liabilities And Equity | $3,022,843 | $2,772,730 | $2,329,137 | $2,168,589 | $1,742,377 |