Universal Health Services, Inc. Condensed Consolidated Balance Sheets (in thousands, unaudited)
| |
September 30, |
|
December 31, |
| 2000 |
1999 |
| Assets: |
|
|
|
| Cash and cash equivalents |
$5,975 |
$6,181 |
| Accounts receivable, net |
349,006 |
307,294 |
| Other current assets |
97,276 |
89,774 |
| Property, plant and equipment, net |
821,178 |
735,590 |
| Funds restricted for construction |
39,961 |
41,463 |
| Other assets |
387,773 |
317,671 |
| |
$1,701,169 |
$1,497,973 |
| |
|
|
| Liabilities and Stockholders' Equity: |
|
|
| Current portion of long-term debt |
$559 |
$3,506 |
| Other current liabilities |
241,660 |
213,694 |
| Other noncurrent liabilities |
76,781 |
73,705 |
| Minority interest |
119,979 |
115,635 |
| Long-term debt |
533,110 |
419,203 |
| Deferred income taxes |
38,116 |
30,619 |
| Stockholders' equity |
690,964 |
641,611 |
| |
$1,701,169 |
$1,497,973 |
|