Universal Health Realty Income Trust (UHT)
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| PPE Gross | N/A | N/A | 163,855 | 163,175 | 161,856 |
| Accumulated depreciation/depletion/amortization | N/A | N/A | -30,280 | -29,317 | -28,362 |
| PPE Net | N/A | N/A | 133,575 | 163,175 | 161,856 |
| Cash & Cash Equivalents | 500 | 490 | 1,238 | 143 | 127 |
| Receivables | 740 | 880 | 644 | 4,574 | 2,652 |
| Other assets | 155,790 | 156,530 | 11,298 | -19,586 | -18,411 |
| Total Assets | $157,030 | $157,900 | $146,755 | $148,306 | $146,224 |
| Liabilities | |||||
| Long Term Debt | 0 | 0 | 42,347 | 43,431 | 41,014 |
| Payables And Accrued Expenses | 54,490 | 54,980 | 0 | 0 | 0 |
| Other liabilities | 55,020 | 55,530 | 0 | 0 | 0 |
| Total Liabilities | $55,020 | $55,530 | $42,347 | $43,431 | $41,014 |
| Shareholders' Equity | |||||
| Common Shares | 90 | 90 | 90 | 90 | 90 |
| Additional Paid Capital | 128,660 | 128,650 | N/A | N/A | N/A |
| Retained earnings | 119,210 | 115,690 | N/A | N/A | N/A |
| Other shareholders' equity | -145,950 | -142,060 | 102,602 | 103,031 | 103,491 |
| TOTAL | $102,010 | $102,370 | $102,692 | $103,121 | $103,581 |
| Total Liabilities And Equity | $157,030 | $157,900 | $145,039 | $146,552 | $144,595 |