Universal Health Services, Inc. Condensed Consolidated Balance Sheets (in thousands, unaudited)
| |
December 31, |
|
December 31, |
| 2002 |
2001 |
| Assets: |
|
|
|
| Cash and cash equivalents |
$17,750 |
$22,848 |
| Accounts receivable, net |
474,763 |
418,083 |
| Other current assets |
114,063 |
107,331 |
| Funds restricted for construction |
196 |
37,381 |
| Other assets |
549,366 |
589,122 |
| |
$2,323,229 |
$2,168,589 |
| |
|
|
| Liabilities and Stockholders' Equity: |
|
|
| Current portion of long-term debt |
$3,714 |
$2,436 |
| Other current liabilities |
362,160 |
320,280 |
| Other noncurrent liabilities |
206,238 |
164,390 |
| Minority interest |
134,339 |
125,914 |
| Long-term debt |
685,053 |
718,830 |
| Deferred income taxes |
14,266 |
28,839 |
| Stockholders' equity |
917,459 |
807,900 |
| |
$2,323,229 |
$2,168,589 |
|