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v2.4.0.8

Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Net revenues before provision for doubtful accounts | $ 2,175,554 | $ 2,134,740 | $ 6,499,680 | $ 6,294,750
Less: Provision for doubtful accounts | 157,796 | 318,371 | 541,935 | 811,774
Net revenues | 2,017,758 | 1,816,369 | 5,957,745 | 5,482,976
Operating charges: |  |  |  |
Salaries, wages and benefits | 953,583 | 903,212 | 2,850,868 | 2,702,842
Other operating expenses | 512,794 | 393,549 | 1,323,274 | 1,100,118
Supplies expense | 222,708 | 206,995 | 662,280 | 613,981
Depreciation and amortization | 93,456 | 86,971 | 277,506 | 248,465
Lease and rental expense | 23,860 | 23,904 | 70,656 | 72,651
Electronic health records incentive income | (1,425) | (23,148) | (4,029) | (27,943)
Costs related to extinguishment of debt | 36,171 | 0 | 36,171 | 0
Operating Expenses, Total | 1,841,147 | 1,591,483 | 5,216,726 | 4,710,114
Income from operations | 176,611 | 224,886 | 741,019 | 772,862
Interest expense, net | 32,133 | 32,314 | 102,413 | 110,488
Income before income taxes | 144,478 | 192,572 | 638,606 | 662,374
Provision for income taxes | 48,440 | 69,473 | 224,102 | 241,537
Net income | 96,038 | 123,099 | 414,504 | 420,837
Less: Income attributable to noncontrolling interests | 13,241 | 8,512 | 41,958 | 34,625
Net income attributable to UHS | $ 82,797 | $ 114,587 | $ 372,546 | $ 386,212
Basic earnings per share attributable to UHS | $ 0.84 | $ 1.17 | $ 3.77 | $ 3.94
Diluted earnings per share attributable to UHS | $ 0.82 | $ 1.15 | $ 3.71 | $ 3.89
Weighted average number of common shares - basic | 99,052 | 98,151 | 98,832 | 97,965
Add: Other share equivalents | 1,981 | 1,436 | 1,643 | 1,158
Weighted average number of common shares and equivalents - diluted | 101,033 | 99,587 | 100,475 | 99,123

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