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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 105,220 | $ 74,423
Accounts receivable, net | 1,509,909 | 1,500,898
Supplies | 148,206 | 136,177
Other current assets | 174,467 | 86,504
Total current assets | 1,937,802 | 1,798,002
Property and Equipment |  |
Land | 565,607 | 520,447
Buildings and improvements | 5,387,646 | 4,952,856
Equipment | 2,251,822 | 2,000,305
Property under capital lease | 44,020 | 44,740
Property Equipment Gross | 8,249,095 | 7,518,348
Accumulated depreciation | (3,715,515) | (3,349,289)
Property and equipment excluding construction in progress net | 4,533,580 | 4,169,059
Construction-in-progress | 314,360 | 402,778
Property, plant and equipment, net, Total | 4,847,940 | 4,571,837
Other assets: |  |
Goodwill | 3,844,628 | 3,825,157
Deferred income taxes | 5,280 | 3,007
Deferred charges | 8,772 | 9,787
Other | 621,058 | 554,038
Other assets | 4,479,738 | 4,391,989
Total Assets | 11,265,480 | 10,761,828
Current liabilities: |  |
Current maturities of long-term debt | 63,446 | 545,619
Accounts payable | 445,652 | 441,984
Accrued liabilities |  |
Compensation and related benefits | 343,384 | 304,668
Interest | 19,277 | 23,755
Taxes other than income | 56,218 | 85,800
Legal reserves | 129,150 | 38,555
Other | 389,183 | 389,319
Current federal and state income taxes | 2,428 | 18,334
Total current liabilities | 1,448,738 | 1,848,034
Other noncurrent liabilities | 361,809 | 306,304
Long-term debt | 3,935,187 | 3,494,390
Deferred income taxes | 49,661 | 54,962
Commitments and contingencies (Note 8) |  |
Redeemable noncontrolling interest | 4,292 | 6,702
Equity: |  |
Cumulative dividends | (409,156) | (371,814)
Retained earnings | 5,793,262 | 5,353,209
Accumulated other comprehensive income | 4,242 | 7,177
Universal Health Services, Inc. common stockholders’ equity | 5,389,262 | 4,989,514
Noncontrolling interest | 76,531 | 61,922
Total Equity | 5,465,793 | 5,051,436
Total Liabilities and Stockholders’ Equity | 11,265,480 | 10,761,828
Class A |  |
Equity: |  |
Common Stock | 66 | 66
Total Equity | 66 | 66
Class B |  |
Equity: |  |
Common Stock | 841 | 869
Total Equity | 841 | 869
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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