XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Dec. 31, 2012
Current assets:        
Cash and cash equivalents $ 14,732 $ 17,238 $ 12,558 $ 23,471
Accounts receivable, net 1,186,012 1,116,961    
Supplies 104,280 101,781    
Deferred income taxes 107,359 119,903    
Other current assets 117,498 76,446    
Total current assets 1,529,881 1,432,329    
Property and equipment 5,901,163 5,691,902    
Less: accumulated depreciation (2,386,484) (2,249,733)    
Property, plant and equipment, net, Total 3,514,679 3,442,169    
Other assets:        
Goodwill 3,089,172 3,049,016    
Deferred charges 48,976 57,881    
Other 365,364 330,328    
Total assets 8,548,072 8,311,723 8,317,253  
Current liabilities:        
Current maturities of long-term debt 77,686 99,312    
Accounts payable and accrued liabilities 1,038,187 953,449    
Federal and state taxes 0 7,127    
Total current liabilities 1,115,873 1,059,888    
Other noncurrent liabilities 276,462 284,589    
Long-term debt 3,070,311 3,209,762    
Deferred income taxes 254,573 239,148    
Redeemable noncontrolling interests 231,545 218,107    
Equity:        
UHS common stockholders' equity 3,546,134 3,249,979    
Noncontrolling interest 53,174 50,250    
Total equity 3,599,308 3,300,229    
Liabilities and Equity, Total $ 8,548,072 $ 8,311,723