Universal Health Services, Inc. Condensed Consolidated Balance Sheets (in thousands, unaudited)
| |
June 30, |
December 31, |
| 2002 |
2001 |
| Assets: |
|
|
| Cash and cash equivalents |
$14,820 |
$22,848 |
| Accounts receivable, net |
464,987 |
418,083 |
| Other current assets |
128,653 |
107,331 |
| Property, plant and equipment, net |
1,127,685 |
1,031,205 |
| Other assets |
472,745 |
535,117 |
| |
$2,208,890 |
$2,114,584 |
| |
|
|
| Liabilities and Stockholders' Equity: |
|
|
| Current portion of long-term debt |
$2,641 |
$2,436 |
| Other current liabilities |
344,124 |
320,280 |
| Other noncurrent liabilities |
119,366 |
110,385 |
| Minority interest |
127,862 |
125,914 |
| Long-term debt |
688,018 |
718,830 |
| Deferred income taxes |
27,471 |
28,839 |
| Stockholders' equity |
899,408 |
807,900 |
| |
$2,208,890 |
$2,114,584 |
|