XML 62 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net revenues before provision for doubtful accounts                 $ 8,411,038 $ 7,688,071 $ 7,356,798
Less: Provision for doubtful accounts                 1,127,216 726,671 596,576
Net revenues 1,800,846 1,816,369 1,834,975 1,831,632 1,764,927 1,680,353 1,723,084 1,793,036 7,283,822 6,961,400 6,760,222
Operating charges:                      
Salaries, wages and benefits                 3,604,620 3,440,917 3,326,378
Other operating expenses                 1,468,744 1,376,122 1,353,693
Supplies expense                 821,089 799,621 805,489
Depreciation and amortization                 337,172 302,426 287,211
Lease and rental expense                 97,758 94,885 90,323
Transaction costs                 0 5,716 0
Electronic health records incentive income                 (61,024) (30,038) 0
Costs related to extinguishment of debt                 0 29,170 0
Operating Expenses, Total                 6,268,359 6,018,819 5,863,094
Income from operations                 1,015,463 942,581 897,128
Interest expense, net                 146,131 178,918 200,792
Income before income taxes                 869,332 763,663 696,336
Provision for income taxes                 315,309 274,616 247,466
Net income 133,186 123,099 167,803 129,935 147,660 81,373 117,444 142,570 554,023 489,047 448,870
Less: Net income attributable to noncontrolling interests 8,665 8,512 15,962 10,151 12,199 9,556 9,883 13,963 43,290 45,601 50,703
Net income attributable to UHS $ 124,521 $ 114,587 $ 151,841 $ 119,784 $ 135,461 $ 71,817 $ 107,561 $ 128,607 $ 510,733 $ 443,446 $ 398,167
Basic earnings per share attributable to UHS $ 1.27 $ 1.17 $ 1.55 $ 1.23 $ 1.39 $ 0.74 $ 1.11 $ 1.33 $ 5.21 $ 4.57 $ 4.09
Diluted earnings per share attributable to UHS $ 1.24 $ 1.15 $ 1.53 $ 1.21 $ 1.39 $ 0.73 $ 1.10 $ 1.31 $ 5.14 $ 4.53 $ 4.04
Weighted average number of common shares-basic                 98,033 96,821 97,199
Add: Other share equivalents                 1,328 890 1,338
Weighted average number of common shares and equivalents-diluted                 99,361 97,711 98,537