Universal Health Services, Inc. Condensed Consolidated Balance Sheets (in thousands, unaudited)
| |
March 31, |
|
December 31, |
| 2002 |
2001 |
| Assets: |
|
|
|
| Cash and cash equivalents |
|
$16,382 |
$22,848 |
| Accounts receivable, net |
|
481,931 |
418,083 |
| Other current assets |
|
119,812 |
107,331 |
| Property, plant and equipment, net |
|
1,098,922 |
1,031,205 |
| Other assets |
|
477,330 |
535,117 |
| |
|
$2,194,377 |
$2,114,584 |
| |
|
|
|
| Liabilities and Stockholders' Equity: |
|
|
|
| Current portion of long-term debt |
|
$2,751 |
$2,436 |
| Other current liabilities |
|
369,312 |
320,280 |
| Other noncurrent liabilities |
|
110,961 |
110,385 |
| Minority interest |
|
127,194 |
125,914 |
| Long-term debt |
|
703,291 |
718,830 |
| Deferred income taxes |
|
27,326 |
28,839 |
| Stockholders' equity |
|
853,542 |
807,900 |
| |
|
$2,194,377 |
$2,114,584 |
|