Universal Health Realty Income Trust (UHT)
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Fiscal Year End Date: 12/31
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||||
| PPE Gross | N/A | N/A | 163,960 | 163,855 | 159,329 |
| Accumulated depreciation/depletion/amortization | -39,080 | N/A | -34,006 | -30,280 | -26,540 |
| PPE Net | 143,092 | 0 | 0 | 133,575 | 0 |
| Cash & Cash Equivalents | 294 | 850 | 570 | 1,238 | 137 |
| Receivables | 1,004 | 60 | 700 | 644 | 666 |
| Other assets | 39,268 | 177,910 | 168,130 | 11,298 | 147,763 |
| Total Assets | $183,658 | $178,820 | $169,400 | $146,755 | $148,566 |
| Liabilities | |||||
| Long Term Debt | 82,031 | 0 | 0 | 42,347 | 43,082 |
| Payables And Accrued Expenses | 1,851 | 78,650 | 67,590 | 0 | 987 |
| Other liabilities | 2,370 | 79,140 | 68,050 | 0 | 1,502 |
| Total Liabilities | $84,401 | $79,140 | $68,050 | $42,347 | $44,584 |
| Shareholders' Equity | |||||
| Common Shares | 90 | 90 | 90 | 90 | 90 |
| Additional Paid Capital | 129,110 | 129,250 | 128,680 | N/A | 128,643 |
| Retained earnings | 156,686 | -29,670 | 126,450 | N/A | -24,751 |
| Other shareholders' equity | -186,629 | 0 | -153,880 | 102,602 | 0 |
| TOTAL | $99,257 | $99,670 | $101,340 | $102,692 | $103,982 |
| Total Liabilities And Equity | $183,658 | $178,810 | $169,390 | $145,039 | $148,566 |