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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 74,423 | $ 33,747
Accounts receivable, net | 1,500,898 | 1,439,553
Supplies | 136,177 | 125,365
Other current assets | 86,504 | 82,706
Total current assets | 1,798,002 | 1,681,371
Property and Equipment |  |
Land | 520,447 | 492,731
Buildings and improvements | 4,952,856 | 4,676,752
Equipment | 2,000,305 | 1,820,468
Property under capital lease | 44,740 | 45,768
Property Equipment Gross | 7,518,348 | 7,035,719
Accumulated depreciation | (3,349,289) | (2,983,481)
Property and equipment excluding construction in progress net | 4,169,059 | 4,052,238
Construction-in-progress | 402,778 | 278,718
Property, plant and equipment, net, Total | 4,571,837 | 4,330,956
Other assets: |  |
Goodwill | 3,825,157 | 3,784,106
Deferred income taxes | 3,007 | 1,234
Deferred charges | 9,787 | 13,520
Other | 554,038 | 506,615
Other assets | 4,391,989 | 4,305,475
Total Assets | 10,761,828 | 10,317,802
Current liabilities: |  |
Current maturities of long-term debt | 545,619 | 105,895
Accounts payable | 441,984 | 439,672
Accrued liabilities |  |
Compensation and related benefits | 304,668 | 275,288
Interest | 23,755 | 23,050
Taxes other than income | 85,800 | 68,199
Other | 427,874 | 403,120
Current federal and state income taxes | 18,334 | 2,149
Total current liabilities | 1,848,034 | 1,317,373
Other noncurrent liabilities | 306,304 | 275,167
Long-term debt | 3,494,390 | 4,030,230
Deferred income taxes | 54,962 | 88,119
Commitments and contingencies (Note 8) |  |
Redeemable noncontrolling interest | 6,702 | 9,319
Equity: |  |
Cumulative dividends | (371,814) | (333,603)
Retained earnings | 5,353,209 | 4,891,274
Accumulated other comprehensive income (loss) | 7,177 | (25,417)
Universal Health Services, Inc. common stockholders’ equity | 4,989,514 | 4,533,220
Noncontrolling interest | 61,922 | 64,374
Total Equity | 5,051,436 | 4,597,594
Total Liabilities and Stockholders’ Equity | 10,761,828 | 10,317,802
Class A |  |
Equity: |  |
Common Stock | 66 | 66
Total Equity | 66 | 66
Class B |  |
Equity: |  |
Common Stock | 869 | 893
Total Equity | 869 | 893
Class C |  |
Equity: |  |
Common Stock | 7 | 7
Total Equity | 7 | 7
Class D |  |
Equity: |  |
Common Stock | 0 | $ 0
Total Equity | $ 0 |

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