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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net revenues before provision for doubtful accounts $ 2,134,740 $ 1,869,263 $ 6,294,750 $ 5,718,676
Less: Provision for doubtful accounts 318,371 188,910 811,774 522,203
Net revenues 1,816,369 1,680,353 5,482,976 5,196,473
Operating charges:        
Salaries, wages and benefits 903,212 838,075 2,702,842 2,565,052
Other operating expenses 393,549 362,687 1,100,118 1,059,048
Supplies expense 206,995 191,747 613,981 594,924
Depreciation and amortization 86,971 77,032 248,465 221,807
Lease and rental expense 23,904 23,481 72,651 70,906
Electronic health records incentive income (23,148) (10,551) (27,943) (12,506)
Costs related to extinguishment of debt 0 29,170 0 29,170
Operating Expenses 1,591,483 1,511,641 4,710,114 4,528,401
Income from operations 224,886 168,712 772,862 668,072
Interest expense, net 32,314 45,207 110,488 137,805
Income before income taxes 192,572 123,505 662,374 530,267
Provision for income taxes 69,473 42,132 241,537 188,880
Net income 123,099 81,373 420,837 341,387
Less: Income attributable to noncontrolling interests 8,512 9,556 34,625 33,402
Net income attributable to UHS $ 114,587 $ 71,817 $ 386,212 $ 307,985
Basic earnings per share attributable to UHS $ 1.17 $ 0.74 $ 3.94 $ 3.18
Diluted earnings per share attributable to UHS $ 1.15 $ 0.73 $ 3.89 $ 3.15
Weighted average number of common shares - basic 98,151 96,817 97,965 96,701
Add: Other share equivalents 1,436 794 1,158 1,010
Weighted average number of common shares and equivalents - diluted 99,587 97,611 99,123 97,711