Universal Health Services, Inc. Condensed Consolidated Balance Sheets (in thousands, unaudited)
| |
June 30, |
|
December 31, |
| 2003 |
2002 |
| Assets: |
|
|
| Cash and cash equivalents |
$26,704 |
$17,750 |
| Accounts receivable, net |
472,829 |
474,763 |
| Other current assets |
111,343 |
114,063 |
| Property, plant and equipment, net |
1,250,786 |
1,167,287 |
| Other assets |
562,014 |
549,366 |
| |
$2,423,676 |
$2,323,229 |
| |
|
|
| Liabilities and Stockholders' Equity: |
|
|
| Current portion of long-term debt |
$11,935 |
$8,253 |
| Other current liabilities |
360,500 |
362,160 |
| Other noncurrent liabilities |
226,347 |
206,238 |
| Minority interest |
145,398 |
134,339 |
| Long-term debt |
690,184 |
680,514 |
| Deferred income taxes |
12,880 |
14,266 |
| Stockholders' equity |
976,432 |
917,459 |
| |
$2,423,676 |
$2,323,229 |
|