Universal Health Services (UHS)
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Fiscal Year End Date: 12/31
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,545 | 6,180 | 1,260 | 332 | 288 |
| Receivables | 376,601 | 307,290 | 256,350 | 180,252 | 145,364 |
| Inventories | 45,518 | 41,170 | 38,840 | 28,214 | 22,019 |
| Income taxes - deferred | 17,943 | N/A | N/A | N/A | N/A |
| Other current assets | 25,848 | 48,600 | 23,160 | 21,224 | 26,282 |
| TOTAL | $476,455 | $403,240 | $319,610 | $230,022 | $193,953 |
| Non-Current Assets | |||||
| PPE Net | 875,627 | 777,050 | 808,820 | 663,111 | 567,628 |
| Intangibles | 316,777 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 73,518 | 317,670 | 319,650 | 192,216 | 204,214 |
| TOTAL | $1,265,922 | $1,094,720 | $1,128,470 | $855,327 | $771,842 |
| Total Assets | $1,742,377 | $1,497,970 | $1,448,090 | $1,085,349 | $965,795 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 689 | 3,500 | 4,080 | 5,655 | 6,866 |
| Accounts payable and accrued liabilities | 113,294 | 105,330 | 83,130 | 70,807 | 57,117 |
| Accrued Expenses | 132,329 | 108,360 | 82,840 | 82,287 | 75,324 |
| TOTAL | $248,840 | $217,200 | $170,050 | $160,456 | $140,079 |
| Non-Current Liabilities | |||||
| Long Term Debt | 548,064 | 419,200 | 418,180 | 272,466 | 275,634 |
| Other Non-Current Liabilities | 192,518 | 189,330 | 209,590 | 125,286 | 97,102 |
| TOTAL | $776,963 | $639,140 | $651,020 | $398,286 | $372,736 |
| Total Liabilities | $1,025,803 | $856,360 | $821,080 | $558,742 | $512,815 |
| Shareholders' Equity | |||||
| Common Shares | 598 | 300 | 320 | 324 | 321 |
| Retained earnings | 576,322 | 482,960 | 405,180 | 325,627 | 258,351 |
| Other shareholders' equity | 0 | 10 | 0 | 0 | 0 |
| TOTAL | $716,574 | $641,610 | $627,000 | $526,607 | $452,980 |
| Total Liabilities And Equity | $1,742,377 | $1,497,970 | $1,448,080 | $1,085,349 | $965,795 |