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v3.10.0.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Statement [Abstract] |  |  |
Net revenues before provision for doubtful accounts |  | $ 11,278,942 | $ 10,507,788
Less: Provision for doubtful accounts |  | 869,077 | 741,578
Net revenues | $ 10,772,278 | 10,409,865 | 9,766,210
Operating charges: |  |  |
Salaries, wages and benefits | 5,254,536 | 4,980,637 | 4,585,530
Other operating expenses | 2,614,687 | 2,493,062 | 2,359,339
Supplies expense | 1,168,654 | 1,105,096 | 1,031,337
Depreciation and amortization | 453,045 | 447,765 | 416,608
Lease and rental expense | 106,094 | 103,127 | 97,324
Electronic health records incentive income | 0 | 0 | (5,339)
Operating Expenses, Total | 9,597,016 | 9,129,687 | 8,484,799
Income from operations | 1,175,262 | 1,280,178 | 1,281,411
Interest expense, net | 154,956 | 145,169 | 125,053
Other (income) expense, net | (14,219) | 0 | 0
Income before income taxes | 1,034,525 | 1,135,009 | 1,156,358
Provision for income taxes | 236,642 | 363,697 | 409,187
Net income | 797,883 | 771,312 | 747,171
Less: Net income attributable to noncontrolling interests | 18,178 | 19,009 | 44,762
Net income attributable to UHS | $ 779,705 | $ 752,303 | $ 702,409
Basic earnings per share attributable to UHS | $ 8.35 | $ 7.86 | $ 7.22
Diluted earnings per share attributable to UHS | $ 8.31 | $ 7.81 | $ 7.14
Weighted average number of common shares—basic | 93,276 | 95,652 | 97,208
Add: Other share equivalents | 474 | 673 | 1,172
Weighted average number of common shares and equivalents—diluted | 93,750 | 96,325 | 98,380

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- Definition Amount of expense associated with supplies that were used during the current accounting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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