Universal Health Services (UHS)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 61,228 | 39,523 | 42,464 | 35,078 | 32,069 |
| Receivables | 1,302,429 | 1,328,300 | 1,360,973 | 1,383,964 | 1,282,735 |
| Inventories | 116,037 | 112,718 | 109,117 | 108,269 | 108,115 |
| Income taxes - deferred | 135,120 | 134,554 | 124,857 | 109,402 | 114,565 |
| Other current assets | 103,490 | 81,459 | 71,548 | 80,524 | 77,654 |
| TOTAL | $1,718,304 | $1,696,554 | $1,708,959 | $1,717,237 | $1,615,138 |
| Non-Current Assets | |||||
| PPE Net | 3,835,978 | 3,776,092 | 3,686,037 | 3,690,780 | 3,679,689 |
| Intangibles | 3,596,114 | 3,388,378 | 3,316,945 | 3,297,436 | 3,291,213 |
| Other Non-Current Assets | 465,048 | 345,854 | 366,618 | 378,902 | 388,403 |
| TOTAL | $7,897,140 | $7,510,324 | $7,369,600 | $7,367,118 | $7,359,305 |
| Total Assets | $9,615,444 | $9,206,878 | $9,078,559 | $9,084,355 | $8,974,443 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 62,722 | 84,883 | 73,807 | 89,023 | 68,319 |
| Accounts payable and accrued liabilities | 366,238 | 1,102,616 | 1,096,081 | 1,101,143 | 336,447 |
| Accrued Expenses | 667,459 | N/A | N/A | N/A | 776,615 |
| TOTAL | $1,100,406 | $1,196,196 | $1,194,311 | $1,255,272 | $1,182,827 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,368,634 | 3,009,954 | 2,961,515 | 3,051,571 | 3,210,215 |
| Other Non-Current Liabilities | 503,775 | 529,287 | 510,603 | 512,436 | 490,412 |
| TOTAL | $4,205,877 | $3,816,966 | $3,762,438 | $3,864,693 | $4,000,536 |
| Total Liabilities | $5,306,283 | $5,013,162 | $4,956,749 | $5,119,965 | $5,183,363 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 97,667 | 98,473 | 99,024 | 99,082 | 98,944 |
| Common Shares | 983 | N/A | N/A | N/A | 987 |
| Retained earnings | 4,566,521 | N/A | N/A | N/A | 4,015,387 |
| Other shareholders' equity | -258,343 | 4,193,716 | 4,121,810 | 3,964,390 | -225,294 |
| TOTAL | $4,309,161 | $4,193,716 | $4,121,810 | $3,964,390 | $3,791,080 |
| Total Liabilities And Equity | $9,615,444 | $9,206,878 | $9,078,559 | $9,084,355 | $8,974,443 |