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UNIVL HLTH SVCS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues11,558.9011,378.2610,772.28--------------
Net revenues before provision for doubtful accounts------11,278.9410,507.799,784.728,904.078,495.097,688.077,356.80
Less: Provision for doubtful accounts------(869.08)(741.58)(741.27)(698.98)(1,127.22)(726.67)(596.58)
Total Revenues11,558.9011,378.2610,772.2810,409.879,766.219,043.458,205.097,367.876,961.406,760.22
Supplies expense1,288.131,251.351,168.651,105.101,031.34974.09895.69821.09799.62805.49
Depreciation and amortization510.49490.39453.05447.77416.61398.62375.62337.17302.43287.21
Salaries, wages and benefits5,613.105,588.895,254.544,980.644,585.534,212.393,845.463,604.623,440.923,326.38
Lease and rental expense116.06107.81106.09103.1397.3294.9793.9997.7694.8990.32
Other operating expenses(2,672.76)(2,723.91)(2,614.69)(2,493.06)(2,359.34)(2,119.81)(1,922.74)(1,552.80)(1,376.12)(1,353.69)
Provision for doubtful accounts--------------------
Transaction costs----------------(5.72)0.00
Hurricane related expenses--------------------
Hurricane insurance recoveries--------------------
Costs related to extinguishment of debt------------(36.17)0.00(29.17)0.00
EHR incentive income--------5.3415.8227.9061.0230.040.00
Total Operating Expense10,200.5410,162.359,597.029,129.698,484.807,784.067,141.786,352.416,018.825,863.09
Operating Income (loss)1,358.351,215.911,175.261,280.181,281.411,259.401,063.311,015.46942.58897.13
Interest expense, net106.29162.73154.96145.17125.05113.49133.64146.13178.92200.79
Facility closure recoveries/costs--------------------
Gain on foreign exchange and derivative transactions--------------------
Provision for insurance settlements--------------------
Minority interests in earnings of consolidated entities--------------------
Other (income) expense, net0.0113.1614.220.000.00----------
Hurricane insurance recoveries in excess of expenses--------------------
Pre-Tax Income1,252.081,066.341,034.531,135.011,156.361,145.90929.67869.33763.66696.34
Current : Federal268.97225.66195.86352.43368.96363.73248.17256.55254.02165.41
Current : State43.3340.1537.5637.4242.1738.9923.2228.4939.0822.90
Deferred: State(4.11)(11.11)(3.59)0.19(0.82)(0.30)7.533.28(6.16)5.80
Deferred: Federal and foreign(20.38)(27.07)(6.22)(37.00)(12.09)(15.91)41.5825.34(21.41)53.06
Currently payable: Federal and foreign----------------9.080.30
Provision for Income Taxes299.29238.79236.64363.70409.19395.20324.67315.31274.62247.47
Current : Foreign Tax Expense Benefit13.989.2813.7010.638.513.154.171.66----
Deferred : Foreign Income Tax Expense Benefit(2.50)1.87(0.67)0.022.465.55--------
Income from Continuing Operations--------------------
Income from Discontinued Operations, net--------------------
Income Before Extraordinary Income & Accounting Change--------------------
Consolidated Net Income (loss)952.79827.54797.88771.31747.17750.70605.00554.02489.05448.87
Less: Net income attributable to noncontrolling interests8.8412.6918.1819.0144.7670.1759.6543.2945.6050.70
Net income attributable to UHS943.95814.85779.71752.30------------
Less: Net income attributable to unvested restricted share grants2.982.031.090.36--0.28--------
Net Income (loss) Available to Common Shareholders940.97812.83778.61751.94702.41680.25545.34510.73443.45398.17
EPS (Basic) : Continuing operations--------------------
Earnings Per Share (Basic) - Disc Ops--------------------
Net Earnings Per Share (Basic)11.069.168.357.867.226.895.525.214.574.09
EPS (Diluted) : Continuing operations--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Net Earnings Per Share (Diluted)10.999.138.317.817.146.765.425.144.534.04
Weighted Average Shares Outstanding (Basic)85.0688.7693.2895.6597.2198.8098.8398.0396.8297.20
Weighted Average Shares Outstanding (Diluted)85.5989.0493.7596.3398.38100.69100.5499.3697.7198.54