Universal Health Services (UHS)
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Fiscal Year End Date: 12/31
| 12-1990 | 12-1989 | 12-1988 | 12-1987 | 12-1986 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,904 | 21,248 | 14,034 | 12,472 | 4,662 |
| Receivables | 94,476 | 69,517 | 70,294 | 70,497 | 73,851 |
| Inventories | 12,002 | 11,590 | 11,353 | 11,273 | 9,415 |
| Other current assets | 1,950 | 1,697 | 1,814 | 1,449 | 35,603 |
| TOTAL | $131,332 | $104,052 | $97,495 | $95,691 | $123,531 |
| Non-Current Assets | |||||
| PPE Net | 314,064 | 324,624 | 338,527 | 341,620 | 342,464 |
| Investments And Advances | 4,481 | 4,757 | 7,043 | 26,191 | 27,323 |
| Other Non-Current Assets | 85,164 | 92,676 | 100,248 | 98,941 | 108,941 |
| TOTAL | $403,709 | $422,057 | $445,818 | $466,752 | $478,728 |
| Total Assets | $535,041 | $526,109 | $543,313 | $562,443 | $602,259 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,356 | 13,553 | 24,263 | 9,104 | 8,648 |
| Accounts payable and accrued liabilities | 23,952 | 29,039 | 28,209 | 30,788 | 30,752 |
| Accrued Expenses | 60,755 | 58,112 | 43,926 | 26,317 | 29,781 |
| TOTAL | $93,063 | $100,704 | $96,398 | $85,784 | $85,607 |
| Non-Current Liabilities | |||||
| Long Term Debt | 205,646 | 205,624 | 218,290 | 251,051 | 316,699 |
| Other Non-Current Liabilities | 33,584 | 26,352 | 27,614 | 20,654 | 7,674 |
| TOTAL | $274,559 | $267,344 | $290,251 | $325,777 | $373,534 |
| Total Liabilities | $367,622 | $368,048 | $386,649 | $411,561 | $464,294 |
| Shareholders' Equity | |||||
| Common Shares | 138 | 142 | 147 | 149 | 149 |
| Retained earnings | 79,126 | 67,519 | 61,335 | 54,932 | 43,174 |
| Other shareholders' equity | 3,990 | 1,465 | 1,110 | 1,207 | 0 |
| TOTAL | $167,419 | $158,061 | $156,664 | $150,882 | $137,965 |
| Total Liabilities And Equity | $535,041 | $526,109 | $543,313 | $562,443 | $602,259 |