Universal health services inc (UHS)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Net revenues before provision for doubtful accounts

-

-

-

-

-

-

-

-

-

2,849

2,775

2,827

2,825

2,638

2,610

2,638

2,619

2,512

2,439

2,452

2,380

2,333

2,196

2,227

2,146

2,200

2,134

2,081

2,078

1,969

1,869

1,907

1,941

1,762

1,814

1,869

1,910

1,420

1,323

1,338

1,347

1,295

1,303

Less: Provision for doubtful accounts

-

-

-

-

-

-

-

-

-

207

233

215

212

162

201

207

169

197

211

177

154

157

157

175

208

315

318

246

246

204

188

184

148

136

152

154

153

126

133

143

125

141

120

Net revenues

2,829

2,896

2,822

2,855

2,804

2,754

2,648

2,681

2,687

2,642

2,541

2,612

2,612

2,475

2,409

2,430

2,449

2,315

2,227

2,275

2,225

2,176

2,038

2,051

1,938

1,884

1,816

1,834

1,831

1,764

1,680

1,723

1,793

1,625

1,662

1,714

1,757

-

-

-

-

-

-

Operating charges:
Salaries, wages and benefits

1,432

1,431

1,408

1,383

1,365

1,331

1,316

1,305

1,300

1,254

1,251

1,236

1,237

1,156

1,149

1,130

1,148

1,079

1,057

1,044

1,031

994

953

961

935

901

903

897

902

875

838

854

872

815

828

836

845

648

572

563

578

558

541

Other operating expenses

689

644

762

672

644

717

651

624

620

624

628

632

607

614

597

585

561

548

529

535

505

528

533

460

399

452

393

325

381

317

362

345

351

310

343

349

349

214

258

249

247

253

232

Supplies expense

317

324

313

305

307

300

285

289

292

284

268

274

277

263

257

254

255

252

242

240

238

233

222

223

215

207

206

202

204

204

191

197

205

197

198

202

207

173

180

179

183

171

176

Depreciation and amortization

124

127

121

121

120

118

112

109

113

113

110

113

110

107

103

101

104

102

99

97

98

98

93

90

93

88

86

81

79

80

77

72

71

71

73

71

71

53

55

54

53

51

51

Lease and rental expense

28

27

27

26

26

26

26

27

26

25

26

26

25

24

23

24

24

24

24

23

22

23

23

23

23

25

23

24

24

23

23

23

23

21

22

22

23

20

18

18

17

17

17

Electronic health records incentive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

1

-

23

1

2

0

33

23

0

4

17

10

1

0

-

0

-

-

-

-

-

-

-

-

Costs related to extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

36

-

-

-

0

-

-

-

29

-

-

-

0

-

-

-

-

-

-

-

-

Operating Expenses, Total

2,592

2,555

2,633

2,509

2,463

2,494

2,391

2,356

2,353

2,304

2,284

2,282

2,258

2,161

2,132

2,097

2,093

1,993

1,952

1,939

1,898

1,854

1,862

1,758

1,667

1,642

1,591

1,530

1,587

1,490

1,511

1,492

1,524

1,416

1,467

1,482

1,496

760

1,218

1,208

1,206

1,193

1,140

Income from operations

236

340

188

345

340

259

257

324

333

338

257

330

353

314

277

333

356

321

275

335

327

322

176

293

270

242

224

304

243

274

168

230

269

208

195

232

260

130

104

129

140

101

163

Interest expense, net

36

39

41

42

39

39

39

38

37

36

36

35

35

32

32

30

29

28

27

27

30

31

32

35

35

35

32

38

39

41

45

45

46

46

48

49

56

41

11

12

12

10

11

Other (income) expense, net

-9

19

-9

7

-4

-

11

15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

190

321

138

310

296

207

229

301

296

301

220

294

318

281

245

302

326

293

248

307

297

291

144

258

235

206

192

265

203

233

123

184

222

162

147

182

203

89

93

117

128

91

151

Provision for income taxes

46

73

37

69

58

43

54

71

67

76

74

103

107

102

88

107

111

101

84

106

102

100

48

91

83

73

69

98

74

85

42

67

79

54

52

66

74

38

27

41

45

32

57

Net income

144

248

100

241

237

163

174

230

228

225

145

190

210

178

157

195

215

191

163

201

194

190

96

166

151

133

123

167

129

147

81

117

142

108

94

116

129

50

65

76

82

59

93

Less: Net income attributable to noncontrolling interests

2

2

3

2

3

5

3

4

4

5

4

4

4

4

5

9

24

17

13

19

20

17

13

14

13

8

8

15

10

12

9

9

13

12

9

12

15

13

10

10

10

7

13

Net income attributable to UHS

142

245

97

238

234

158

171

226

223

219

141

185

206

174

151

185

190

173

150

182

174

172

82

151

138

124

114

151

119

135

71

107

128

95

85

103

114

37

55

65

71

51

80

Basic earnings per share attributable to UHS

1.64

2.82

1.10

2.67

2.57

1.73

1.85

2.40

2.37

2.32

1.48

1.93

2.13

1.80

1.56

1.91

1.95

1.77

1.52

1.84

1.76

1.75

0.84

1.53

1.40

1.26

1.17

1.55

1.23

1.39

0.74

1.11

1.33

0.99

0.87

1.06

1.17

0.38

0.57

0.68

0.74

0.52

0.82

Diluted earnings per share attributable to UHS

1.64

2.80

1.10

2.66

2.57

1.72

1.84

2.39

2.36

2.31

1.47

1.91

2.12

1.78

1.54

1.89

1.93

1.75

1.48

1.80

1.73

1.71

0.82

1.51

1.38

1.25

1.15

1.53

1.21

1.39

0.73

1.10

1.31

0.99

0.86

1.04

1.15

0.37

0.57

0.67

0.73

0.52

0.82

Weighted average number of common shares - basic

86

87

87

89

90

92

92

93

94

94

95

96

96

96

97

97

97

98

98

99

98

98

99

98

98

98

98

98

97

97

96

96

96

193

0

97

97

97

96

96

96

97

0

Add: Other share equivalents

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1

1

1

1

2

1

1

1

1

1

1

1

1

1

0

0

0

1

1

2

0

1

1

1

1

1

0

0

0

Weighted average number of common shares and equivalents - diluted

86

87

88

89

90

92

93

94

94

94

95

97

97

97

98

98

98

100

101

100

100

100

101

100

100

100

99

99

98

97

97

97

97

195

0

99

98

98

97

98

97

98

0