Universal Health Services (UHS)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,395 | 23,471 | 25,652 | 32,941 | 41,999 |
| Receivables | 1,149,402 | 1,067,197 | 1,042,535 | 1,019,929 | 1,116,634 |
| Inventories | 98,974 | 99,000 | 97,013 | 96,882 | 96,974 |
| Income taxes - deferred | 120,691 | 104,461 | 123,131 | 122,795 | 115,916 |
| Other current assets | 114,889 | 113,367 | 200,093 | 183,899 | 91,622 |
| TOTAL | $1,501,351 | $1,407,496 | $1,488,424 | $1,456,446 | $1,463,145 |
| Non-Current Assets | |||||
| PPE Net | 3,395,786 | 3,382,235 | 3,316,076 | 3,296,915 | 3,304,236 |
| Intangibles | 3,041,326 | 3,036,765 | 2,594,740 | 2,610,637 | 2,629,765 |
| Other Non-Current Assets | 378,045 | 374,347 | 381,826 | 394,650 | 386,135 |
| TOTAL | $6,815,157 | $6,793,347 | $6,292,642 | $6,302,202 | $6,320,136 |
| Total Assets | $8,316,508 | $8,200,843 | $7,781,066 | $7,758,648 | $7,783,281 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,712 | 2,589 | 2,499 | 2,497 | 2,512 |
| Accounts payable and accrued liabilities | 886,434 | 247,033 | 810,963 | 852,256 | 814,173 |
| Accrued Expenses | N/A | 642,524 | N/A | N/A | N/A |
| Other current liabilities | 836 | 850 | 18,112 | 15,966 | 0 |
| TOTAL | $964,069 | $894,058 | $838,348 | $883,612 | $891,990 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,668,762 | 3,727,431 | 3,440,962 | 3,458,509 | 3,581,844 |
| Other Non-Current Liabilities | 604,296 | 617,459 | 633,035 | 610,582 | 618,036 |
| TOTAL | $4,465,784 | $4,540,836 | $4,279,245 | $4,285,377 | $4,412,488 |
| Total Liabilities | $5,429,853 | $5,434,894 | $5,117,593 | $5,168,989 | $5,304,478 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 98,016 | 97,730 | 97,206 | 96,898 | 96,822 |
| Common Shares | N/A | 976 | N/A | N/A | N/A |
| Retained earnings | N/A | 2,962,433 | N/A | N/A | N/A |
| Other shareholders' equity | 2,886,655 | -197,460 | 2,663,473 | 2,589,659 | 2,478,803 |
| TOTAL | $2,886,655 | $2,765,949 | $2,663,473 | $2,589,659 | $2,478,803 |
| Total Liabilities And Equity | $8,316,508 | $8,200,843 | $7,781,066 | $7,758,648 | $7,783,281 |