XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share Data ("EPS") and Stock Based Compensation (Tables)
6 Months Ended
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Computation of Basic and Diluted Earnings per Share

The following table sets forth the computation of basic and diluted earnings per share for the periods indicated (in thousands, except per share data):

 

 

Three months ended
June 30,

 

 

Six months ended
June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Basic and Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to UHS

 

$

171,313

 

 

$

164,062

 

 

$

334,428

 

 

$

317,975

 

Less: Net income attributable to unvested restricted share
   grants

 

 

(61

)

 

 

(164

)

 

 

(190

)

 

 

(413

)

Net income attributable to UHS – basic and diluted

 

$

171,252

 

 

$

163,898

 

 

$

334,238

 

 

$

317,562

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of common shares - basic

 

 

70,073

 

 

 

73,682

 

 

 

70,304

 

 

 

74,356

 

Net effect of dilutive stock options and grants based on the
   treasury stock method

 

 

766

 

 

 

753

 

 

 

859

 

 

 

882

 

Weighted average number of common shares and
   equivalents - diluted

 

 

70,839

 

 

 

74,435

 

 

 

71,163

 

 

 

75,238

 

Earnings per basic share attributable to UHS:

 

$

2.44

 

 

$

2.22

 

 

$

4.75

 

 

$

4.27

 

Earnings per diluted share attributable to UHS:

 

$

2.42

 

 

$

2.20

 

 

$

4.70

 

 

$

4.22