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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 61,228 | $ 32,069
Accounts receivable, net | 1,302,429 | 1,282,735
Supplies | 116,037 | 108,115
Deferred income taxes | 135,120 | 114,565
Other current assets | 103,490 | 77,654
Total current assets | 1,718,304 | 1,615,138
Property and Equipment |  |
Land | 451,717 | 435,632
Buildings and improvements | 4,181,576 | 3,948,501
Equipment | 1,659,485 | 1,648,718
Property under capital lease | 45,665 | 40,782
Property Equipment Gross | 6,338,443 | 6,073,633
Accumulated depreciation | (2,694,591) | (2,532,341)
Property and equipment excluding construction in progress net | 3,643,852 | 3,541,292
Construction-in-progress | 192,126 | 138,397
Property, plant and equipment, net, Total | 3,835,978 | 3,679,689
Other assets: |  |
Goodwill | 3,596,114 | 3,291,213
Deferred charges | 35,357 | 40,319
Other | 448,360 | 348,084
Other assets | 4,079,831 | 3,679,616
Total assets | 9,634,113 | 8,974,443
Current liabilities: |  |
Current maturities of long-term debt | 62,722 | 68,319
Accounts payable | 366,238 | 336,447
Accrued liabilities |  |
Compensation and related benefits | 245,117 | 323,425
Interest | 13,284 | 13,977
Taxes other than income | 60,255 | 112,119
Other | 348,803 | 327,094
Current federal and state income taxes | 3,987 | 1,446
Total current liabilities | 1,100,406 | 1,182,827
Other noncurrent liabilities | 278,834 | 268,555
Long-term debt | 3,387,303 | 3,210,215
Deferred income taxes | $ 315,900 | $ 282,214
Commitments and contingencies (Note 8) |  |
Redeemable noncontrolling interest | $ 242,509 | $ 239,552
Equity: |  |
Cumulative dividends | (294,728) | (255,196)
Retained earnings | 4,566,521 | 4,015,387
Accumulated other comprehensive loss | (23,129) | (25,232)
Universal Health Services, Inc. common stockholders’ equity | 4,249,647 | 3,735,946
Noncontrolling interest | 59,514 | 55,134
Total Equity | 4,309,161 | 3,791,080
Liabilities and Equity, Total | 9,634,113 | 8,974,443
Class A |  |
Equity: |  |
Common Stock | 66 | 66
Total Equity | 66 | 66
Class B |  |
Equity: |  |
Common Stock | 910 | 914
Total Equity | 910 | 914
Class C |  |
Equity: |  |
Common Stock | 7 | 7
Total Equity | 7 | 7
Class D |  |
Equity: |  |
Common Stock | 0 | 0
Total Equity | $ 0 | $ 0

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