Universal Health Services, Inc. Condensed Consolidated Balance Sheets (in thousands, unaudited)
| |
September 30, |
December 31, |
| 2002 |
2001 |
| Assets: |
|
|
| Cash and cash equivalents |
$15,794 |
$22,848 |
| Accounts receivable, net |
472,316 |
418,083 |
| Other current assets |
114,743 |
107,331 |
| Property, plant and equipment, net |
1,154,252 |
1,031,205 |
| Other assets |
498,844 |
535,117 |
| |
$2,255,949 |
$2,114,584 |
| |
|
|
| Liabilities and Stockholders' Equity: |
|
|
| Current portion of long-term debt |
$3,495 |
$2,436 |
| Other current liabilities |
357,577 |
320,280 |
| Other noncurrent liabilities |
130,087 |
110,385 |
| Minority interest |
133,303 |
125,914 |
| Long-term debt |
658,065 |
718,830 |
| Deferred income taxes |
26,501 |
28,839 |
| Stockholders' equity |
946,921 |
807,900 |
| |
$2,255,949 |
$2,114,584 |
|