Universal Health Services, Inc. Condensed Consolidated Balance Sheets (in thousands, unaudited)
| |
June 30, |
|
December 31, |
| 2000 |
1999 |
| Assets: |
|
|
|
| Cash and cash equivalents |
$5,552 |
$6,181 |
| Accounts receivable, net |
313,566 |
307,294 |
| Other current assets |
89,807 |
89,774 |
| Property, plant and equipment, net |
739,147 |
735,590 |
| Funds restricted for construction |
41,202 |
41,463 |
| Other assets |
335,817 |
317,671 |
| |
$1,525,091 |
$1,497,973 |
| |
|
|
| Liabilities and Stockholders' Equity: |
|
|
| Current portion of long-term debt |
$1,309 |
$3,506 |
| Other current liabilities |
208,291 |
213,694 |
| Other noncurrent liabilities |
75,521 |
73,705 |
| Minority interest |
120,197 |
115,635 |
| Long-term debt |
404,203 |
419,203 |
| Deferred income taxes |
35,617 |
30,619 |
| Stockholders' equity |
679,953 |
641,611 |
| |
$1,525,091 |
$1,497,973 |
|