Universal Health Services, Inc. Condensed Consolidated Balance Sheets (in thousands, unaudited)
| |
June 30, |
|
December 31, |
| 2001 |
2000 |
| Assets: |
|
|
|
| Cash and cash equivalents |
$24,525 |
$10,545 |
| Accounts receivable, net |
406,523 |
376,601 |
| Other current assets |
98,476 |
89,309 |
| Property, plant and equipment, net |
951,151 |
838,246 |
| Funds restricted for construction |
28,659 |
37,381 |
| Other assets |
471,285 |
390,295 |
| |
$1,980,619 |
$1,742,377 |
| |
|
|
| Liabilities and Stockholders' Equity: |
|
|
| Current portion of long-term debt |
$844 |
$689 |
| Other current liabilities |
288,697 |
248,151 |
| Other noncurrent liabilities |
86,654 |
71,730 |
| Minority interest |
122,203 |
120,788 |
| Long-term debt |
663,793 |
548,064 |
| Deferred income taxes |
35,772 |
36,381 |
| Stockholders' equity |
782,456 |
716,574 |
| |
$1,980,619 |
$1,742,377 |
|