XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share Data ("EPS") and Stock Based Compensation (Tables)
6 Months Ended
Jun. 30, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [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,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Basic and Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to UHS

 

$

238,320

 

 

$

226,052

 

 

$

472,488

 

 

$

449,884

 

Less: Net income attributable to unvested restricted share

   grants

 

 

(656

)

 

 

(392

)

 

 

(1,171

)

 

 

(496

)

Net income attributable to UHS – basic and diluted

 

$

237,664

 

 

$

225,660

 

 

$

471,317

 

 

$

449,388

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of common shares - basic

 

 

89,136

 

 

 

93,842

 

 

 

89,956

 

 

 

94,034

 

Net effect of dilutive stock options and grants based on the

   treasury stock method

 

 

99

 

 

 

439

 

 

 

145

 

 

 

448

 

Weighted average number of common shares and

   equivalents - diluted

 

 

89,235

 

 

 

94,281

 

 

 

90,101

 

 

 

94,482

 

Earnings per basic share attributable to UHS:

 

$

2.67

 

 

$

2.40

 

 

$

5.24

 

 

$

4.78

 

Earnings per diluted share attributable to UHS:

 

$

2.66

 

 

$

2.39

 

 

$

5.23

 

 

$

4.76