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v3.21.2

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Income Statement [Abstract] |  |  |  |
Net revenues | $ 3,155,999 | $ 2,912,541 | $ 9,366,866 | $ 8,471,962
Operating charges: |  |  |  |
Salaries, wages and benefits | 1,556,448 | 1,406,348 | 4,542,156 | 4,147,027
Other operating expenses | 754,072 | 666,665 | 2,233,590 | 1,982,202
Supplies expense | 367,834 | 335,409 | 1,052,977 | 936,808
Depreciation and amortization | 134,462 | 125,961 | 399,850 | 376,563
Lease and rental expense | 28,375 | 28,488 | 88,848 | 84,967
Operating Expenses, Total | 2,841,191 | 2,562,871 | 8,317,421 | 7,527,567
Income from operations | 314,808 | 349,670 | 1,049,445 | 944,395
Interest expense, net | 21,199 | 24,575 | 64,455 | 86,399
Other (income) expense, net | 6,719 | 1,831 | (1,575) | 8,291
Income before income taxes | 286,890 | 323,264 | 986,565 | 849,705
Provision for income taxes | 67,515 | 79,172 | 232,844 | 204,649
Net income | 219,375 | 244,092 | 753,721 | 645,056
Less: Net income attributable to noncontrolling interests | 1,024 | 2,813 | 1,255 | 9,811
Net income attributable to UHS | $ 218,351 | $ 241,279 | $ 752,466 | $ 635,245
Basic earnings per share attributable to UHS | $ 2.65 | $ 2.84 | $ 8.96 | $ 7.44
Diluted earnings per share attributable to UHS | $ 2.60 | $ 2.82 | $ 8.83 | $ 7.40
Weighted average number of common shares - basic | 82,262 | 84,672 | 83,756 | 85,172
Add: Other share equivalents | 1,411 | 575 | 1,275 | 415
Weighted average number of common shares and equivalents - diluted | 83,673 | 85,247 | 85,031 | 85,587

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