XML 35 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings Per Share Data ("EPS") and Stock Based Compensation (Tables)
 6 Months Ended
Jun. 30, 2024
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,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Basic and Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to UHS

 

$

289,152

 

 

$

171,313

 

 

$

550,986

 

 

$

334,428

 

Less: Net income attributable to unvested restricted share
   grants

 

 

(5

)

 

 

(61

)

 

 

(50

)

 

 

(190

)

Net income attributable to UHS – basic and diluted

 

$

289,147

 

 

$

171,252

 

 

$

550,936

 

 

$

334,238

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of common shares - basic

 

 

66,878

 

 

 

70,073

 

 

 

67,041

 

 

 

70,304

 

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

 

 

1,042

 

 

 

766

 

 

 

1,160

 

 

 

859

 

Weighted average number of common shares and
   equivalents - diluted

 

 

67,920

 

 

 

70,839

 

 

 

68,201

 

 

 

71,163

 

Earnings per basic share attributable to UHS:

 

$

4.32

 

 

$

2.44

 

 

$

8.22

 

 

$

4.75

 

Earnings per diluted share attributable to UHS:

 

$

4.26

 

 

$

2.42

 

 

$

8.08

 

 

$

4.70