Universal Health Services, Inc. Consolidated Statements of Income 1999 (in thousands, except per share amounts) (unaudited)
| |
1st Qtr 99 |
|
2nd Qtr 99 |
|
3rd Qtr 99 |
|
4th Qtr 99 |
|
YTD 99 |
| Net revenues |
$520,095 |
$513,067 |
$489,828 |
$519,390 |
$2,042,380 |
| Operating charges: |
|
|
|
|
|
| Salaries, wages and benefits |
195,670 |
199,579 |
196,524 |
201,757 |
793,530 |
| Other operating expenses |
115,906 |
115,336 |
116,182 |
127,645 |
475,069 |
| Supplies |
70,165 |
72,335 |
70,677 |
75,897 |
289,074 |
| Provision for doubtful accounts |
40,926 |
40,145 |
44,926 |
40,142 |
166,139 |
| Depreciation and amortization |
26,978 |
27,197 |
26,695 |
27,463 |
108,333 |
| Lease and rental expense |
12,279 |
12,273 |
12,219 |
12,258 |
49,029 |
| Interest expense, net |
6,482 |
6,566 |
6,503 |
7,321 |
26,872 |
| Nonrecurring charges |
0 |
0 |
0 |
5,300 |
5,300 |
| |
|
|
|
|
|
| |
468,406 |
473,431 |
473,726 |
497,783 |
1,913,346 |
| |
|
|
|
|
|
| |
|
|
|
|
|
Income before minority interests and income taxes |
51,689 |
39,636 |
16,102 |
21,607 |
129,034 |
| |
|
|
|
|
|
Minority interests in earnings of consolidated entities |
3,994 |
2,757 |
(579) |
79 |
6,251 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| Income before income taxes |
47,695 |
36,879 |
16,681 |
21,528 |
122,783 |
| |
|
|
|
|
|
| Provision for income taxes |
17,673 |
13,849 |
5,887 |
7,599 |
45,008 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| Net income |
$30,022 |
$23,030 |
$10,794 |
$13,929 |
$77,775 |
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