UNIVERSAL HEALTH SERVICES INC UHS Income Statement

Universal health services inc (UHS)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net revenues before provision for doubtful accounts
-	-	-	-	-	-	-	-	-	11,278	11,067	10,902	10,713	10,507	10,382	10,210	10,024	9,784	9,605	9,362	9,137	8,904	8,771	8,709	8,563	8,495	8,264	7,998	7,824	7,688	7,480	7,426	7,387	7,356	7,015	6,523	5,992	5,429	5,303	5,284	0	0	0
Less: Provision for doubtful accounts
-	-	-	-	-	-	-	-	-	869	824	791	784	741	776	786	756	741	700	647	645	698	857	1,017	1,088	1,127	1,016	886	824	726	658	621	592	596	586	567	556	529	543	530	0	0	0
Net revenues
11,403	11,378	11,236	11,062	10,889	10,772	10,660	10,553	10,484	10,409	10,242	10,110	9,929	9,766	9,605	9,423	9,267	9,043	8,904	8,715	8,492	8,205	7,913	7,691	7,474	7,367	7,247	7,111	6,999	6,961	6,822	6,804	6,795	6,760	0	0	0	-	-	-	-	-	-
Operating charges:
Salaries, wages and benefits
5,656	5,588	5,488	5,397	5,319	5,254	5,177	5,112	5,042	4,980	4,882	4,780	4,675	4,585	4,508	4,415	4,328	4,212	4,127	4,023	3,941	3,845	3,752	3,702	3,637	3,604	3,578	3,513	3,471	3,440	3,380	3,370	3,352	3,326	3,159	2,903	2,630	2,363	2,273	2,242	0	0	0
Other operating expenses
2,768	2,723	2,797	2,686	2,638	2,614	2,521	2,498	2,506	2,493	2,482	2,451	2,405	2,359	2,293	2,225	2,175	2,119	2,099	2,103	2,028	1,922	1,847	1,706	1,571	1,552	1,417	1,386	1,405	1,376	1,369	1,351	1,355	1,353	1,256	1,171	1,071	968	1,008	982	0	0	0
Supplies expense
1,261	1,251	1,228	1,199	1,183	1,168	1,152	1,135	1,120	1,105	1,084	1,073	1,053	1,031	1,019	1,004	990	974	955	935	918	895	869	853	832	821	818	803	798	799	792	799	803	805	781	762	740	716	715	711	0	0	0
Depreciation and amortization
494	490	480	471	459	453	448	446	450	447	441	435	423	416	412	407	403	398	393	387	381	375	366	359	350	337	329	319	310	302	293	289	287	287	269	251	234	216	214	209	0	0	0
Lease and rental expense
109	107	106	104	105	106	105	105	104	103	101	99	98	97	97	98	96	94	93	93	93	93	95	95	96	97	96	96	96	94	92	91	90	90	89	85	80	75	71	70	0	0	0
Electronic health records incentive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	27	37	58	56	61	45	32	34	30	12	0	0	-	0	-	-	-	-	-	-	-	-
Costs related to extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Operating Expenses, Total
10,291	10,162	10,101	9,859	9,707	9,597	9,406	9,299	9,224	9,129	8,987	8,834	8,650	8,484	8,316	8,136	7,979	7,784	7,644	7,554	7,372	7,141	6,930	6,659	6,432	6,352	6,200	6,120	6,082	6,018	5,945	5,900	5,890	5,863	5,207	4,958	4,684	4,394	4,826	4,749	0	0	0
Income from operations
1,112	1,215	1,134	1,202	1,181	1,175	1,254	1,254	1,260	1,280	1,255	1,275	1,279	1,281	1,288	1,286	1,288	1,259	1,259	1,161	1,119	1,063	983	1,031	1,042	1,015	1,047	991	917	942	877	903	905	897	818	728	625	505	476	535	0	0	0
Interest expense, net
159	162	163	161	157	154	151	149	147	145	141	136	130	125	120	115	113	113	116	121	128	133	138	138	141	146	151	164	172	178	183	187	191	200	196	159	121	77	46	47	0	0	0
Other (income) expense, net
8	13	5	29	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
960	1,066	952	1,043	1,034	1,034	1,129	1,120	1,112	1,135	1,114	1,139	1,148	1,156	1,168	1,170	1,175	1,145	1,143	1,040	990	929	845	893	901	869	895	826	745	763	693	716	714	696	622	568	503	428	429	487	0	0	0
Provision for income taxes
226	238	209	226	227	236	269	290	323	363	389	402	406	409	408	404	403	395	393	358	343	324	297	318	325	315	327	299	268	274	243	253	253	247	231	206	180	152	145	175	0	0	0
Net income
734	827	743	817	806	797	859	829	789	771	725	736	741	747	759	766	772	750	749	682	647	604	547	574	575	554	568	526	476	489	449	462	461	448	391	362	323	275	284	312	0	0	0
Less: Net income attributable to noncontrolling interests
11	12	15	14	16	18	18	19	19	19	18	19	24	44	57	65	75	70	70	70	65	59	50	45	46	43	46	47	41	45	46	46	48	50	51	52	50	45	39	42	0	0	0
Net income attributable to UHS
722	814	727	802	790	779	841	810	770	752	706	717	717	702	701	700	696	680	679	612	581	545	497	528	529	510	521	478	434	443	403	416	412	398	340	310	272	230	244	269	0	0	0
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