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v3.7.0.1

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Income Statement [Abstract] |  |  |  |
Net revenues before provision for doubtful accounts | $ 2,827,709 | $ 2,638,848 | $ 5,653,181 | $ 5,258,441
Less: Provision for doubtful accounts | 215,353 | 207,993 | 427,967 | 377,788
Net revenues | 2,612,356 | 2,430,855 | 5,225,214 | 4,880,653
Operating charges: |  |  |  |
Salaries, wages and benefits | 1,236,294 | 1,130,933 | 2,474,258 | 2,279,072
Other operating expenses | 632,193 | 585,995 | 1,239,553 | 1,147,579
Supplies expense | 274,539 | 254,422 | 552,153 | 509,672
Depreciation and amortization | 113,112 | 101,411 | 223,910 | 205,460
Lease and rental expense | 26,027 | 24,806 | 51,216 | 49,258
Operating Expenses, Total | 2,282,165 | 2,097,567 | 4,541,090 | 4,191,041
Income from operations | 330,191 | 333,288 | 684,124 | 689,612
Interest expense, net | 35,920 | 30,442 | 71,427 | 60,042
Income before income taxes | 294,271 | 302,846 | 612,697 | 629,570
Provision for income taxes | 103,883 | 107,397 | 211,782 | 218,402
Net income | 190,388 | 195,449 | 400,915 | 411,168
Less: Net income attributable to noncontrolling interests | 4,994 | 9,872 | 9,466 | 34,832
Net income attributable to UHS | $ 185,394 | $ 185,577 | $ 391,449 | $ 376,336
Basic earnings per share attributable to UHS | $ 1.93 | $ 1.91 | $ 4.06 | $ 3.86
Diluted earnings per share attributable to UHS | $ 1.91 | $ 1.89 | $ 4.03 | $ 3.81
Weighted average number of common shares - basic | 96,247 | 97,109 | 96,416 | 97,358
Add: Other share equivalents | 795 | 1,280 | 791 | 1,284
Weighted average number of common shares and equivalents - diluted | 97,042 | 98,389 | 97,207 | 98,642

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