Universal Health Services (UHS)
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Fiscal Year End Date: 12/31
| 12-1995 | 12-1994 | 12-1993 | 12-1992 | 12-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34 | 780 | 569 | 6,686 | 22,697 |
| Receivables | 114,163 | 84,818 | 78,605 | 92,716 | 104,468 |
| Inventories | 18,207 | 15,723 | 12,617 | 12,360 | 11,291 |
| Other current assets | 24,518 | 17,068 | 10,208 | 7,048 | 2,663 |
| TOTAL | $156,922 | $118,389 | $101,999 | $118,810 | $141,119 |
| Non-Current Assets | |||||
| PPE Net | 392,988 | 331,643 | 302,432 | 295,708 | 291,934 |
| Investments And Advances | 0 | 0 | 0 | 0 | 4,313 |
| Other Non-Current Assets | 198,141 | 71,460 | 55,991 | 57,909 | 63,340 |
| TOTAL | $591,129 | $403,103 | $358,423 | $353,617 | $359,587 |
| Total Assets | $748,051 | $521,492 | $460,422 | $472,427 | $500,706 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,125 | 7,236 | 4,313 | 3,737 | 52,637 |
| Accounts payable and accrued liabilities | 52,855 | 37,185 | 34,038 | 34,542 | 26,226 |
| Accrued Expenses | 73,163 | 54,944 | 45,601 | 38,944 | 40,351 |
| TOTAL | $135,017 | $103,782 | $86,499 | $85,094 | $126,774 |
| Non-Current Liabilities | |||||
| Long Term Debt | 237,086 | 85,125 | 75,081 | 114,959 | 127,235 |
| Other Non-Current Liabilities | 78,248 | 71,956 | 70,491 | 60,786 | 47,543 |
| TOTAL | $315,334 | $157,081 | $149,435 | $184,430 | $189,579 |
| Total Liabilities | $450,351 | $260,863 | $235,934 | $269,524 | $316,353 |
| Shareholders' Equity | |||||
| Common Shares | 139 | 138 | 134 | 136 | 138 |
| Retained earnings | 207,680 | 172,196 | 143,476 | 119,465 | 99,445 |
| TOTAL | $297,700 | $260,629 | $224,488 | $202,903 | $184,353 |
| Total Liabilities And Equity | $748,051 | $521,492 | $460,422 | $472,427 | $500,706 |