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v3.8.0.1

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Income Statement [Abstract] |  |  |  |
Net revenues before provision for doubtful accounts | $ 2,775,790 | $ 2,610,911 | $ 8,428,971 | $ 7,869,352
Less: Provision for doubtful accounts | 233,926 | 201,039 | 661,893 | 578,827
Net revenues | 2,541,864 | 2,409,872 | 7,767,078 | 7,290,525
Operating charges: |  |  |  |
Salaries, wages and benefits | 1,251,528 | 1,149,729 | 3,725,786 | 3,428,801
Other operating expenses | 628,523 | 597,270 | 1,868,076 | 1,744,849
Supplies expense | 268,089 | 257,793 | 820,242 | 767,465
Depreciation and amortization | 110,217 | 103,712 | 334,127 | 309,172
Lease and rental expense | 26,197 | 23,799 | 77,413 | 73,057
Operating Expenses, Total | 2,284,554 | 2,132,303 | 6,825,644 | 6,323,344
Income from operations | 257,310 | 277,569 | 941,434 | 967,181
Interest expense, net | 36,956 | 32,129 | 108,383 | 92,171
Income before income taxes | 220,354 | 245,440 | 833,051 | 875,010
Provision for income taxes | 74,992 | 88,175 | 286,774 | 306,577
Net income | 145,362 | 157,265 | 546,277 | 568,433
Less: Net income attributable to noncontrolling interests | 4,117 | 5,400 | 13,583 | 40,232
Net income attributable to UHS | $ 141,245 | $ 151,865 | $ 532,694 | $ 528,201
Basic earnings per share attributable to UHS | $ 1.48 | $ 1.56 | $ 5.54 | $ 5.43
Diluted earnings per share attributable to UHS | $ 1.47 | $ 1.54 | $ 5.50 | $ 5.36
Weighted average number of common shares - basic | 95,246 | 97,118 | 96,026 | 97,278
Add: Other share equivalents | 731 | 1,203 | 771 | 1,257
Weighted average number of common shares and equivalents - diluted | 95,977 | 98,321 | 96,797 | 98,535

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