Universal Health Services, Inc. Condensed Consolidated Balance Sheets (in thousands, unaudited)
| |
December 31, |
|
December 31, |
| 2001 |
2000 |
| Assets: |
|
|
|
| Cash and cash equivalents |
$22,848 |
$10,545 |
| Accounts receivable, net |
418,083 |
376,601 |
| Other current assets |
107,331 |
89,309 |
| Property, plant and equipment, net |
1,031,009 |
838,246 |
| Funds restricted for construction |
196 |
37,381 |
| Other assets |
535,117 |
390,295 |
| |
$2,114,584 |
$1,742,377 |
| |
|
|
| Liabilities and Stockholders' Equity: |
|
|
| Current portion of long-term debt |
$2,436 |
$689 |
| Other current liabilities |
320,280 |
248,151 |
| Other noncurrent liabilities |
110,385 |
71,730 |
| Minority interest |
125,914 |
120,788 |
| Long-term debt |
718,830 |
548,064 |
| Deferred income taxes |
28,839 |
36,381 |
| Stockholders' equity |
807,900 |
716,574 |
| |
$2,114,584 |
$1,742,377 |
|