Universal Health Services, Inc. (UHS) - Quarterly Balance Statement

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UHS
Financials

208.41 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1989 Q4	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	106.077	128.786	112.093	119.439	80.768	79.451	109.969	102.818	74.571	132.658	105.999	115.301	189.743	199.017	764.502	1,224.49	1,101.23	539.622	54.619	61.268	58.905	61.297	62.726	105.22	83.721	76.886	73.053	74.423	65.424	66.446	62.974	33.747	61.744	56.273	54.59	61.228	39.523	42.464	35.078	32.069	39.711	14.732	16.261	17.238	12.122	12.558	17.395	23.471	25.652	32.941	41.999	41.229	39.147	34.816	52.076	29.474	9.629	12.337	6.865	9.18	13.63	10.623	9.423	5.46	7.805	6.211	8.916	16.354	13.574	12.663	11.215	14.939	14.817	124.35	8.211	7.963	82.156	114.747	54.188	33.125	34.554	36.335	38.381	34.863	28.261	26.704	32.416	17.75	15.794	14.82	16.382	22.848	24.591	24.525	13.044	10.545	5.975	5.552	7.95	6.2	7.1	8.2	10.5	1.3	3.3	2.7	8.4	0.3	7.9	0.6	2.3	0.3	0.1	0.3	0.8	0	0.2	3.8	1.8	0.8	1	3.7	2.8	0.6	1.4	0.4	0.1	6.7	0.3	2	6.9	22.7	14.1	14.6	13.9	22.9	17.1	13.2	21.2	14	12.5	4.7	32.4
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.008	4	6	8	8	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	106.077	128.786	112.093	119.439	80.768	79.451	109.969	102.818	74.571	132.658	105.999	115.301	189.743	199.017	764.502	1,224.49	1,101.23	539.622	54.619	61.268	58.905	61.297	62.726	105.22	83.721	76.886	73.053	74.423	65.424	66.446	62.974	33.747	61.744	56.273	54.59	61.228	39.523	42.464	35.078	32.069	39.711	14.732	16.261	17.238	12.122	12.558	17.395	23.471	25.652	32.941	41.999	41.229	39.147	34.816	52.076	29.474	9.629	12.337	6.865	9.18	13.63	10.623	9.423	5.46	7.805	6.211	8.916	16.354	13.574	12.663	11.215	14.939	14.817	124.35	8.211	7.963	82.156	114.747	54.188	33.125	34.554	36.335	38.381	34.863	28.261	26.704	32.416	17.75	15.794	14.82	16.382	22.848	24.591	24.525	13.044	10.545	5.975	5.552	7.95	6.2	7.1	8.2	10.5	1.3	3.3	2.7	8.4	0.3	7.9	0.6	2.3	0.3	0.1	0.3	0.8	0	0.2	3.8	1.8	0.8	1	3.7	2.8	0.6	1.4	0.4	0.1	6.7	0.3	2	6.9	22.7	14.1	14.6	13.9	22.9	17.1	13.2	21.2	14	12.5	4.7	32.4
Net Receivables Numbers are in millions	2,214.268	2,156.811	2,299.425	2,238.265	2,234.343	2,103.478	2,032.184	2,017.722	1,902.472	1,835.238	1,754.877	1,746.635	1,764.214	1,787.931	1,668.65	1,728.928	1,574.751	1,438.697	1,486.829	1,560.847	1,544.077	1,601.352	1,602.405	1,509.909	1,543.348	1,557.298	1,569.803	1,500.898	1,452.018	1,456.999	1,447.802	1,439.553	1,315.827	1,344.916	1,374.737	1,302.429	1,328.3	1,360.973	1,383.964	1,282.735	1,239.478	1,186.012	1,212.594	1,116.961	1,166.514	1,149.477	1,149.402	1,067.197	1,042.535	1,019.929	1,116.634	969.802	945.193	913.742	940.803	837.82	609.083	618.855	648.831	602.559	596.232	605.87	652.854	625.437	628.973	710.065	699.74	627.186	631.527	647.852	667.282	595.009	584.764	546.344	547.8	499.726	587.075	550.437	624.181	552.538	580.01	575.365	602.159	503.929	482.818	472.829	510.149	474.763	472.316	464.987	481.931	418.083	404.585	406.523	430.342	376.601	349.006	313.566	316.88	307.3	285	299.4	276.5	256.4	265.2	252.5	259.7	180.3	166.8	149.4	155	145.4	136	134.9	116.4	114.2	91.6	71.2	90.5	84.8	76.4	78	84.6	78.6	77.6	88.7	99.3	92.7	93.5	109.1	119.6	104.5	97.9	106.4	107.7	94.5	89.2	93.1	69.5	70.3	70.5	73.9	55.7
Inventory Numbers are in millions	220.062	218.78	216.058	216.988	214.587	215.38	216.236	218.517	217.818	209.569	208.302	206.839	202.824	195.141	193.961	190.417	176.105	167.626	162.597	159.889	156.285	153.574	149.928	148.206	144.471	140.797	137.246	136.177	135.849	130.698	126.481	125.365	121.616	117.71	116.725	116.037	112.718	109.117	108.269	108.115	104.39	104.28	102.276	101.781	101.249	100.324	98.974	99	97.013	96.882	96.974	96.775	95.777	95.55	95.129	94.33	84.708	84.683	83.822	84.272	80.726	78.885	77.022	76.043	72.636	72.947	73.382	72.399	70.874	68.562	67.638	64.532	64.352	54.043	53.556	52.835	50.895	54.479	61.503	60.729	63.679	63.066	64.571	61.736	53.658	58.929	60.018	58.217	27.769	34.944	26.501	25.227	49.995	48.634	48.949	45.518	43.404	40.166	39.628	41.2	38.5	38.5	38.8	38.8	37.3	36.7	36.4	28.2	27.5	23.5	21.9	22	21.5	20.9	18.3	18.2	19.4	15.9	15.8	15.7	14.1	13.4	12.9	12.6	12.7	12.5	12.3	12.4	11.8	11.6	11.2	11.3	11.3	11.1	10.7	12	11.6	11.7	11.6	11.4	11.3	9.4	8.3
Other Current Assets Numbers are in millions	481.611	236.317	243.352	236.658	223.303	226.405	200.71	198.283	261.698	258.76	232.724	194.781	186.518	183.216	157.052	138.034	143.072	150.842	130.301	133.93	171.36	148.809	145.382	174.467	169.713	105.546	104.624	86.504	101.896	109.017	94.817	82.706	88.712	85.005	89.386	103.49	81.459	71.548	80.524	77.654	143.311	117.498	97.685	76.446	90.771	86.733	94.147	87.936	93.022	99.534	91.622	99.859	95.862	91.223	81.079	130.06	52.091	55.235	58.443	48.85	56.945	52.762	53.972	26.375	25.3	27.099	31.71	35.755	30.172	28.178	25.835	19.113	20.779	28.047	25.608	27.267	33.072	33.784	37.097	162.533	30.806	25.108	41.543	19.992	31.743	33.539	30.863	30.823	86.974	93.709	93.311	82.104	50.678	26.799	30.103	43.791	53.872	49.641	53.222	48.5	40.4	31.3	27.3	23.1	30.1	31.5	23.8	21.2	13.7	27.3	24.2	26.3	15.8	22.3	20.9	24.5	24.5	18.6	24	17.1	18.3	17.1	13.7	10.2	12.6	12.7	12.3	7	2.1	2.3	3.3	2.6	2.7	2.4	3.6	1.9	1.9	2.1	1.8	1.8	1.4	35.5	5.2
Total Current Assets Numbers are in millions	2,801.956	2,740.694	2,870.928	2,811.35	2,753.001	2,624.714	2,559.099	2,537.34	2,456.559	2,436.225	2,301.902	2,263.556	2,343.299	2,365.305	2,784.165	3,281.869	2,995.158	2,296.787	1,834.346	1,915.934	1,930.627	1,965.032	1,960.441	1,937.802	1,941.253	1,880.527	1,884.726	1,798.002	1,755.187	1,763.16	1,732.074	1,681.371	1,587.899	1,606.753	1,635.438	1,718.304	1,696.554	1,708.959	1,717.237	1,615.138	1,622.094	1,529.881	1,543.113	1,432.329	1,503.28	1,483.98	1,501.351	1,407.496	1,488.424	1,456.446	1,463.145	1,364.905	1,371.949	1,368.106	1,401.184	1,331.116	1,078.903	822.219	837.856	796.197	794.99	787.073	832.52	789.417	777.8	843.988	836.232	774.847	806.88	801.783	807.643	728.506	712.892	779.04	658.579	608.298	774.676	762.775	776.969	808.925	728.168	711.772	764.786	645.791	599.835	610.876	654.578	606.576	602.853	608.46	618.125	548.262	529.849	529.524	543.259	476.455	452.257	408.925	417.68	403.2	371	377.4	353.1	319.6	335.9	323.4	328.3	230	215.9	200.8	203.4	194	173.4	178.4	156.4	156.9	135.7	109.5	132.1	118.4	109.8	112.2	114	102	104.3	114.3	124	118.8	107.7	125	141	141.1	126	134.5	135.9	131.3	119.8	120.1	104.1	97.5	95.7	123.5	101.6
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	12,869.671	6,760.16	6,607.006	6,558.491	6,530.977	6,474.334	6,412.33	6,373.108	6,393.607	6,331.51	6,287.388	6,241.752	5,997.091	5,947.128	5,822.305	5,709.637	5,579.009	5,439.937	5,383.555	5,343.216	5,287.737	5,276.833	5,256.87	4,847.94	4,836.619	4,753.099	4,700.552	4,571.837	4,516.139	4,441.875	4,396.536	4,330.956	4,028.167	3,902.473	3,880.552	3,835.978	3,776.092	3,686.037	3,690.78	3,679.689	3,648.974	3,514.679	3,468.172	3,442.169	3,424.901	3,403.405	3,395.786	3,382.235	3,316.076	3,296.915	3,304.236	3,287.98	3,250.631	3,218.343	3,239.802	3,252.967	2,317.48	2,307.617	2,303.488	2,315.238	2,258.001	2,203.519	2,145.282	2,100.292	2,015.29	1,989.905	1,959.265	1,933.916	1,894.507	1,840.847	1,775.471	1,685.085	1,609.89	1,549.177	1,510.193	1,429.653	1,312.351	1,351.062	1,456.699	1,448.066	1,449.964	1,433.785	1,418.961	1,304.341	1,282.259	1,250.786	1,222.171	1,167.287	1,154.252	1,127.685	1,098.922	1,031.205	999.378	979.81	931.571	875.627	861.139	780.349	783.625	777.1	785.5	787.9	800.9	808.8	818.7	770.7	824.5	663.1	663	605.3	583.9	567.6	560.3	542	411.2	393	407.9	347.6	335.4	331.6	324.4	310.5	307.9	302.4	312.8	303.4	299.7	295.7	295.2	293.3	290.9	291.9	294.1	270.3	274.8	314.1	316.7	309.7	324.6	338.5	344.6	329.2	336.5
Goodwill Numbers are in millions	3,965.492	3,942.372	3,928.12	3,932.407	3,912.122	3,929.722	3,913.906	3,909.456	3,874.021	3,912.382	3,949.788	3,962.624	3,888.999	3,903.266	3,886.973	3,882.715	3,854.265	3,836.02	3,836.566	3,869.76	3,827.867	3,843.429	3,856.664	3,844.628	3,852.851	3,815.203	3,843.126	3,825.157	3,821.61	3,803.386	3,787.515	3,784.106	3,615.085	3,585.892	3,594.901	3,596.114	3,388.378	3,316.945	3,297.436	3,291.213	3,296.358	3,089.172	3,053.666	3,049.016	3,039.169	3,041.346	3,041.326	3,036.765	2,594.74	2,610.637	2,629.765	2,627.602	2,605.951	2,607.283	2,596.292	2,589.914	732.34	732.754	733.626	732.685	732.685	733.887	733.882	732.937	749.839	748.305	749.839	750.395	753.846	745.769	737.868	719.991	695.246	686.561	686.728	686.211	535.848	531.959	619.404	619.064	652.16	648.695	587.18	442.504	431.365	433.962	429.123	410.32	408.5	0	386.185	0	0	391.553	395.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	77.018	0	0	0	78.102	0	0	0	81.041	0	0	0	82.586	0	0	0	83.657	0	0	0	19.732	0	0	0	220	0	0	0	228	0	0	0	219	0	0	0	98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	686.211	535.848	531.959	619.404	619.064	652.16	648.695	587.18	442.504	431.365	433.962	429.123	410.32	408.5	391.929	0	372.627	396.225	0	0	316.777	316.681	269.382	272.795	276	288.7	292.8	274.1	279.1	274.6	278.7	268.3	149.8	148.2	140.7	146.5	150.3	151.8	155.8	134.4	136.2	140.9	37.2	37.6	38.8	38.6	36	37	38.1	39.6	35.1	33.1	33.8	32.5	27.2	28	42.1	61	61.8	62.6	64.4	70.5	71.3	72.6	80.4	73.2	76.4	79.3
Goodwill and Intangible Assets Numbers are in millions	3,965.492	3,942.372	3,928.12	3,932.407	3,912.122	3,929.722	3,913.906	3,909.456	3,874.021	3,912.382	3,949.788	3,962.624	3,888.999	3,903.266	3,886.973	3,882.715	3,854.265	3,836.02	3,836.566	3,869.76	3,827.867	3,843.429	3,856.664	3,844.628	3,852.851	3,815.203	3,843.126	3,825.157	3,821.61	3,803.386	3,787.515	3,784.106	3,615.085	3,585.892	3,594.901	3,596.114	3,388.378	3,316.945	3,297.436	3,291.213	3,296.358	3,089.172	3,053.666	3,049.016	3,039.169	3,041.346	3,041.326	3,036.765	2,594.74	2,610.637	2,629.765	2,627.602	2,605.951	2,607.283	2,596.292	2,589.914	732.34	732.754	733.626	732.685	732.685	733.887	733.882	732.937	749.839	748.305	749.839	750.395	753.846	745.769	737.868	719.991	695.246	686.561	686.728	686.211	535.848	531.959	619.404	619.064	652.16	648.695	587.18	442.504	431.365	433.962	429.123	410.32	408.5	391.929	386.185	372.627	396.225	391.553	395.918	316.777	316.681	269.382	272.795	276	288.7	292.8	274.1	279.1	274.6	278.7	268.3	149.8	148.2	140.7	146.5	150.3	151.8	155.8	134.4	136.2	140.9	37.2	37.6	38.8	38.6	36	37	38.1	39.6	35.1	33.1	33.8	32.5	27.2	28	42.1	61	61.8	62.6	64.4	70.5	71.3	72.6	80.4	73.2	76.4	79.3
Long Term Investments Numbers are in millions	0	304.36	309.969	308.443	7.062	5.858	296.533	300.367	283.747	245.052	244.927	6.525	6.721	4.865	4.782	4.985	5.136	6.39	5.936	6.373	6.926	7.533	8.207	8.772	6.933	8.081	8.882	9.787	10.385	11.72	12.562	13.52	14.138	12.47	-162.712	13.7	-99.441	-87.93	-70.641	9.3	-53.294	-58.383	-60.776	8.1	-70.005	-67.978	-49.473	9.3	-36.039	-16.7	-10.046	0	13.198	-1.063	6.973	0	-52.579	-42.245	-30.579	0	-37.791	-28.615	-27.809	0	-22.637	-27.666	-22.484	0	-60.733	-44.528	-35.673	0	-28.18	-26.256	-23.404	0	-21.478	-9.328	-50.935	0	-19.119	-11.898	-18.132	0	-3.355	-18.875	-21.132	0	-27.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	121.904	107.963	94.853	474.872	99.58	109.773	90.918	68.397	55.789	51.548	47.549	45.707	48.591	34.945	23.514	22.689	19.936	20.241	17.482	16.189	19.199	15.747	5.35	5.28	2.944	2.967	3.072	3.007	1.34	1.301	1.255	1.234	2.748	2.849	178.947	-13.7	134.554	124.857	109.402	-9.3	95.204	107.359	114.297	-8.1	132.624	134.888	120.691	-9.3	123.131	122.795	115.916	0	103.031	121.441	118.671	0	66.42	51.109	39.895	0	47.457	38.933	39.249	0	32.215	27.666	22.484	0	60.733	44.528	35.673	0	28.18	26.256	23.404	0	21.478	9.328	50.935	0	19.119	11.898	18.132	0	3.355	18.875	21.132	0	27.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-5,405.175	215.879	235.256	271.285	570.728	587.908	283.173	305.52	315.177	319.386	312.892	573.379	562.152	557.126	574.59	574.984	556.258	549.124	542.541	516.778	522.045	644.076	633.745	621.058	632.985	609.54	583.159	554.038	534.699	531.045	518.317	506.615	425.602	430.493	437.883	483.717	310.741	329.691	340.141	388.403	352.256	365.364	312.913	388.209	321.774	321.612	306.827	374.347	294.734	288.555	280.265	384.758	261.171	251.643	250.152	353.939	125.15	118.303	115.025	120.343	106.167	102.079	112.193	119.816	145.829	136.395	140.946	149.499	143.695	143.281	146.206	143.46	130.999	130.843	129.547	134.547	120.15	117.629	130.695	146.788	148.01	169.958	194.294	380.094	122.389	128.052	135.156	139.046	90.344	80.816	91.145	162.49	85.792	79.732	119.267	73.518	71.092	66.435	56.527	41.7	40.1	41.6	39.7	40.6	39.9	86.7	43.6	42.4	55.4	57.4	56.2	53.9	74.6	79.3	65.9	62	57.4	45.3	34.1	32.7	25.3	22.3	17.6	17.9	21.6	23.8	23.1	24.1	27.7	26.9	26.5	25.6	34	37.2	37.6	25.2	25.5	25.9	24.8	26.9	48.9	73.2	141.9
Total Non-Current Assets Numbers are in millions	11,551.892	11,330.734	11,175.204	11,545.498	11,120.469	11,107.595	10,996.86	10,956.848	10,922.341	10,859.878	10,842.544	10,829.987	10,503.554	10,447.33	10,312.164	10,195.01	10,014.604	9,851.712	9,786.08	9,752.316	9,663.774	9,787.618	9,760.836	9,327.678	9,332.332	9,188.89	9,138.791	8,963.826	8,884.173	8,789.327	8,716.185	8,636.431	8,085.74	7,934.177	7,929.571	7,915.809	7,510.324	7,369.6	7,367.118	7,359.305	7,339.498	7,018.191	6,888.272	6,879.394	6,848.463	6,833.273	6,815.157	6,793.347	6,292.642	6,302.202	6,320.136	6,300.34	6,233.982	6,197.647	6,211.89	6,196.82	3,188.811	3,167.538	3,161.455	3,168.266	3,106.519	3,049.803	3,002.797	2,953.045	2,920.536	2,874.605	2,850.05	2,833.81	2,792.048	2,729.897	2,659.545	2,548.536	2,436.135	2,366.581	2,326.468	2,250.411	1,968.349	2,000.65	2,206.798	2,213.918	2,250.134	2,252.438	2,200.435	2,126.939	1,836.013	1,812.8	1,786.45	1,716.653	1,653.096	1,600.43	1,576.252	1,566.322	1,481.395	1,451.095	1,446.756	1,265.922	1,248.912	1,116.166	1,112.947	1,094.8	1,114.3	1,122.3	1,114.7	1,128.5	1,133.2	1,136.1	1,136.4	855.3	866.6	803.4	786.6	771.8	786.7	777.1	611.5	591.2	606.2	430.1	407.1	403.1	388.3	368.8	362.5	358.4	374	362.3	355.9	353.6	355.4	347.4	345.4	359.6	389.1	369.3	375	403.7	412.7	406.9	422	445.8	466.7	478.8	557.7
Total Assets Numbers are in millions	14,353.848	14,071.428	14,046.132	14,356.848	13,873.47	13,732.309	13,555.959	13,494.188	13,378.9	13,296.103	13,144.446	13,093.543	12,846.853	12,812.635	13,096.329	13,476.879	13,009.762	12,148.499	11,620.426	11,668.25	11,594.401	11,752.65	11,721.277	11,265.48	11,273.585	11,069.417	11,023.517	10,761.828	10,639.36	10,552.487	10,448.259	10,317.802	9,673.639	9,540.93	9,565.009	9,634.113	9,206.878	9,078.559	9,084.355	8,974.443	8,961.592	8,548.072	8,431.385	8,311.723	8,351.743	8,317.253	8,316.508	8,200.843	7,781.066	7,758.648	7,783.281	7,665.245	7,605.931	7,565.753	7,613.074	7,527.936	4,267.714	3,989.757	3,999.311	3,964.463	3,901.509	3,836.876	3,835.317	3,742.462	3,698.336	3,718.593	3,686.282	3,608.657	3,598.928	3,531.68	3,467.188	3,277.042	3,149.027	3,145.621	2,985.047	2,858.709	2,743.025	2,763.425	2,983.767	3,022.843	2,978.302	2,964.21	2,965.221	2,772.73	2,435.848	2,423.676	2,441.028	2,323.229	2,255.949	2,208.89	2,194.377	2,114.584	2,011.244	1,980.619	1,990.015	1,742.377	1,701.169	1,525.091	1,530.627	1,498	1,485.3	1,499.7	1,467.8	1,448.1	1,469.1	1,459.5	1,464.7	1,085.3	1,082.5	1,004.2	990	965.8	960.1	955.5	767.9	748.1	741.9	539.6	539.2	521.5	498.1	481	476.5	460.4	478.3	476.6	479.9	472.4	463.1	472.4	486.4	500.7	515.1	503.8	510.9	535	532.5	527	526.1	543.3	562.4	602.3	659.3
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,896.234	1,925.755	1,829.845	613.974	1,783.46	1,843.379	1,636.102	1,760.588	1,795.004	1,861.467	1,976.389	1,860.49	1,845.465	1,765.773	1,779.7	1,656.046	1,625.262	1,371.698	1,382.652	1,272.374	1,343.922	1,253.76	1,355.717	1,382.864	1,435.592	1,321.049	1,366.333	1,284.081	1,284.74	1,182.396	1,282.54	1,209.329	1,183.125	1,169.241	1,147.384	1,033.697	1,102.616	1,096.081	1,101.143	1,113.062	1,083.987	1,038.187	954.902	276.911	926.768	958.952	886.434	247.033	810.963	852.256	814.173	228.043	796.041	768.997	821.413	252.487	611.753	552.794	583.028	194.969	629.033	561.471	591.427	192.078	553.762	504.444	520.847	175.222	554.582	491.068	497.56	190.159	464.102	426.568	481.776	177.6	425.521	401.773	463.027	190.181	442.02	444.322	431.87	178.824	369.947	355.295	339.782	170.471	356.667	344.124	341.578	144.163	297.878	282.48	276.456	113.294	235.534	207.698	202.361	105.3	201.7	186.4	182.1	83.1	196.7	181	192.5	5.7	173.9	145.3	144.8	57.1	151.2	148.5	126.9	52.9	115.3	104.4	92.1	37.2	85.7	82.3	74.4	34	78.1	82.1	71.6	34.5	0	0	70.5	26.2	85.7	82.3	79.7	24	78.5	72.4	29	0	0	0	0
Short Term Debt Numbers are in millions	111.152	199.49	198.491	198.286	199.21	185.006	169.424	149.223	136.453	129.835	114.093	112.893	105.814	167.965	168.093	391.794	151.723	138.714	127.293	143.992	133.157	148.28	128.127	63.446	342.425	126.302	566.248	545.619	112.757	126.109	126.064	105.895	91.246	94.802	88.262	62.722	84.883	73.807	89.023	68.319	81.477	77.686	103.641	99.312	88.292	73.579	1.712	2.589	2.499	2.497	2.512	2.479	2.511	2.541	3.033	3.449	401.673	2.032	1.526	2.573	2.918	8.73	8.725	8.708	8.26	2.814	3.774	3.116	3.329	3.014	2.851	1.938	3.137	3.646	3.999	5.191	3.873	3.994	16.113	16.968	11.924	13.193	12.528	10.871	11.225	11.935	11.092	8.253	3.495	2.641	2.751	2.436	1.273	0.844	0.87	0.689	0.559	1.309	2.935	3.5	3.8	4.3	3.8	4.1	4.5	4.9	5.9	5.7	5.2	5.6	6.3	6.9	8.1	7.6	7	7.1	7.4	7.6	7.2	7.2	5.1	4.9	4.8	4.3	3.9	3.5	3.7	3.7	12.2	12.1	13.8	52.6	30	8.3	8.1	8.4	7.8	9.7	13.6	24.3	9.1	8.6	13.9
Tax Payables Numbers are in millions	0	23.422	46.667	2.046	7.145	6.962	57.858	4.608	7.743	0.396	55.734	10.72	16.163	33.315	102.266	44.423	7.335	126.431	34.779	2.515	0.57	0.479	44.628	2.428	0.252	0.193	86.996	18.334	0	13.724	108.823	2.149	5.108	3.991	49.794	3.987	8.697	24.423	65.106	1.446	0	0	51.905	66.6	9.257	16.619	75.087	50.891	6.774	12.893	75.305	45.359	31.472	8.983	9.155	35.175	0	3.298	25.716	23.614	0	16.098	44.211	30.736	0	0	0	16.083	0	0	0	18.371	0	0	0	16.884	0	0	0	19.202	0	0	0	25.268	0	0	0	25.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	-1,896.234	-1,926.295	-1,830.178	5.375	-1,783.46	-1,843.379	0	2.397	55.789	51.548	0	0.006	1.375	1.757	189.32	376.151	12.761	271.658	0	16.189	0	0	0	5.28	0	0	0	3.007	-1,284.74	0	0	1.234	0	0	0	135.12	0	0	0	114.565	-1,083.987	-1,038.187	0	119.903	0	0	75.087	104.461	6.774	12.893	0	108.324	31.472	8.983	9.155	120.834	-611.753	0	0	51.336	-629.033	0	0	34.522	0	-504.444	0	23.153	-554.582	0	0	34.913	0	0	0	20.507	0	0	0	10.001	0	0	30.095	25.271	0	0	0	25.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1,900.036	1,950.257	1,877.178	1,195.712	1,790.605	1,850.341	57.858	2.211	-48.046	-51.152	55.734	10.72	16.163	33.315	102.266	57.048	878.48	477.099	180.006	130.835	144.69	142.229	172.922	-2.852	0.252	0.193	86.996	15.327	1,284.74	13.724	108.823	0.915	5.108	3.991	49.794	-131.133	8.697	24.423	65.106	-113.119	1,083.987	1,038.187	51.905	563.762	9.257	16.619	0.836	539.975	18.112	15.966	75.305	498.087	2.87	4.014	3.581	449.529	611.753	3.298	25.716	333.939	629.033	16.098	44.211	325.817	4.221	504.444	22.708	286.22	554.582	0.057	21.693	275.441	161.28	169.161	128.974	320.872	96.914	77.814	52.185	252.506	9.795	16.382	9.382	180.787	11.683	5.205	37.876	166.666	0.91	0	27.734	176.117	21.596	6.217	22.465	134.857	6.126	0.593	14.338	108.4	0	0	18.2	82.9	0	0	5.3	154.8	0	0	10.1	76.1	1.4	0.7	6.3	75	5.7	2.7	17.2	59.4	0.1	0	8.3	48.2	6.1	5.8	14.9	46.9	78.4	84	18	48	5.3	11.7	18.2	60.7	20.8	16.3	58.2	72.1	76.7	82.1	80.1
Total Current Liabilities Numbers are in millions	2,011.188	2,149.207	2,075.336	2,013.347	1,989.815	2,035.347	1,863.384	1,914.419	1,939.2	1,991.698	2,146.216	1,984.109	1,968.817	1,968.81	2,239.379	2,481.039	2,668.226	2,259.169	1,689.951	1,563.39	1,621.769	1,544.269	1,656.766	1,448.738	1,778.269	1,447.544	2,019.577	1,848.034	1,397.497	1,322.229	1,517.427	1,317.373	1,279.479	1,268.034	1,285.44	1,100.406	1,196.196	1,194.311	1,255.272	1,182.827	1,165.464	1,115.873	1,110.448	1,059.888	1,024.317	1,049.15	964.069	894.058	838.348	883.612	891.99	836.933	832.894	784.535	837.182	826.299	1,013.426	558.124	610.27	582.817	631.951	586.299	644.363	561.125	566.243	507.258	547.329	487.711	557.911	494.139	522.104	502.451	628.519	599.375	614.749	524.17	526.308	483.581	531.325	469.656	463.739	473.897	483.875	395.753	392.855	372.435	388.75	370.413	361.072	346.765	372.063	322.716	320.747	289.541	299.791	248.84	242.219	209.6	219.634	217.2	205.5	190.7	204.1	170.1	201.2	185.9	203.7	160.5	179.1	150.9	161.2	140.1	160.7	156.8	140.2	135	128.4	114.7	116.5	103.8	90.9	87.2	87.5	86.5	88.1	91.4	90.2	85.1	90.6	96.1	102.3	126.8	121	102.3	106	93.1	107.1	98.4	100.8	96.4	85.8	90.7	94
Non-Current Liabilities:
Long Term Debt Numbers are in millions	4,995.704	4,416.731	4,734.328	4,716.14	5,184.624	4,992.784	5,103.809	5,122.055	5,030.938	4,899.401	4,556.332	4,446.503	3,960.07	3,745.045	3,773.529	3,802.556	3,788.909	3,729.687	4,019.807	4,166.653	4,144.542	4,332.809	4,108.039	3,935.187	3,683.919	3,864.162	3,355.087	3,494.39	3,927.396	3,988.912	3,772.515	4,030.23	3,542.923	3,499.375	3,192.144	3,387.303	3,009.954	2,961.515	3,051.571	3,210.215	3,373.341	3,070.311	3,109.158	3,209.762	3,411.635	3,473.106	3,668.762	3,727.431	3,440.962	3,458.509	3,581.844	3,651.428	3,685.23	3,750.928	3,850.859	3,912.102	614.923	881.344	891.615	956.429	852.27	913.148	938.844	990.661	935.461	1,050.491	1,041.308	1,008.786	900.628	951.06	910.424	821.363	464.806	465.284	603.533	637.654	528.302	525.849	684.397	852.229	828.766	849.587	895.882	868.566	632.526	690.184	730.6	680.514	658.065	688.018	703.291	718.83	623.858	663.793	700.128	548.064	533.11	404.203	419.623	419.2	400.4	406.1	389.9	418.2	406	418.4	419.5	272.5	272.2	263.1	258.7	275.6	274.4	285.5	230.4	237.1	244.8	66.8	75	85.1	58	54.9	78.8	75.1	93.1	92.6	107.6	115	98.9	110.4	125.5	127.2	137.6	151.8	162	205.6	192.1	198.3	205.6	218.3	251.1	316.7	362
Deferred Revenue Non-Current Numbers are in millions	0	0	0	452.202	0	0	0	-394.335	0	0	0	0	0	0	0	322.617	0	0	0	25.071	0	0	0	49.661	0	0	0	54.962	0	0	0	88.119	0	0	0	315.9	0	0	0	282.214	0	0	0	239.148	0	0	0	183.747	0	0	0	209.592	0	0	0	173.354	0	0	0	60.091	0	0	0	12.439	0	0	0	40.022	0	0	0	35.888	0	0	0	42.713	0	0	0	50.212	0	0	0	41.841	0	0	0	14.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	389.246	0	0	0	394.335	0	0	0	0	0	0	0.735	5.582	24.895	19.168	34.003	25.071	21.213	37.906	35.984	49.661	46.765	49.642	44.85	54.962	78.968	73.813	75.468	88.119	82.686	90.251	178.947	315.9	264.358	271.109	280.662	282.214	253.191	254.573	257.344	239.148	215.026	206.818	182.575	183.747	195.692	206.403	198.645	209.592	177.22	179.708	185.267	173.354	94.913	68.386	63.125	60.091	52.208	19.806	11.267	12.439	35.342	37.703	37.974	40.022	48.81	29.062	32.935	35.888	24.403	35.44	41.281	42.713	43.981	49.161	50.935	50.212	62.319	47.691	43.755	41.841	15.586	12.88	13.309	14.266	26.501	27.471	27.326	28.839	33.42	35.772	34.137	36.381	38.116	35.617	32.707	30.6	27	25.1	24.1	23.3	25.4	23.6	23	0.5	0	0	0	0	0	0	0	0	0	0	0	0	3.9	3.9	3.9	3.9	8.7	8.7	8.7	8.7	15.8	13.8	15.8	14.8	35.4	32.4	35.4	35.3	35.4	35.4	35.4	44.3	54.1	49.2	22.8
Other Non-Current Liabilities Numbers are in millions	665.87	949.267	925.637	584.007	587.829	571.206	532.08	487.669	500.119	496.639	475.006	464.759	545.282	522.007	476.377	458.549	488.457	374.616	387.669	304.861	338.871	369.229	364.334	312.148	319.113	311.518	311.9	251.342	298.252	282.732	272.68	187.048	296.155	306.561	295.684	-37.066	292.441	279.281	277.617	-13.659	280.797	276.462	282.173	45.441	320.214	310.948	379.723	211.608	408.535	393.928	403.071	192.316	428.436	402.737	376.844	207.295	556.315	551.773	367.747	315.489	396.678	389.572	403.325	621.948	594.976	353.069	349.369	304.733	353.328	342.872	353.157	304.927	347.813	335.302	300.716	246.482	259.033	254.199	251.352	193.405	221.931	229.476	229.961	174.253	211.484	226.347	219.31	191.972	130.087	119.366	110.961	110.385	103.503	86.854	89.13	71.73	76.781	75.521	75.609	73.8	91.7	92	83.4	80.1	210	212.6	222.1	125.2	120.4	94.5	92	97.1	84.1	83.7	81.5	78.3	78.3	75.5	74.8	72	78.3	72.3	71	70.4	68.3	66.4	62.4	60.7	57.1	53.6	50.9	47.5	39.2	38	34.2	33.6	31.7	29.9	26.2	27.6	20.5	7.7	7
Total Non-Current Liabilities Numbers are in millions	5,661.574	5,365.998	5,659.965	6,141.595	5,772.453	5,563.99	5,635.889	5,609.724	5,531.057	5,396.04	5,031.338	4,911.262	4,505.352	4,267.052	4,250.641	4,589.304	4,302.261	4,123.471	4,441.479	4,521.656	4,504.626	4,739.944	4,508.357	4,346.657	4,049.797	4,225.322	3,711.837	3,855.656	4,304.616	4,345.457	4,120.663	4,393.516	3,921.764	3,896.187	3,666.775	3,982.037	3,566.753	3,511.905	3,609.85	3,760.984	3,907.329	3,601.346	3,648.675	3,733.499	3,946.875	3,990.872	4,231.06	4,306.533	4,045.189	4,058.84	4,183.56	4,262.928	4,290.886	4,333.373	4,412.97	4,466.105	1,266.151	1,501.503	1,322.487	1,392.1	1,301.156	1,322.526	1,353.436	1,637.487	1,565.779	1,441.263	1,428.651	1,393.563	1,302.766	1,322.994	1,296.516	1,198.066	837.022	836.026	945.53	969.562	831.316	829.209	986.684	1,146.058	1,113.016	1,126.754	1,169.598	1,126.501	859.596	929.411	963.219	901.018	814.653	834.855	841.578	858.054	760.781	786.419	823.395	656.175	648.007	515.341	527.939	523.6	519.1	523.2	497.4	521.6	641.4	654.6	664.6	398.2	392.6	357.6	350.7	372.7	358.5	369.2	311.9	315.4	323.1	142.3	149.8	157.1	140.2	131.1	153.7	149.4	170.1	167.7	178.7	184.4	171.8	177.8	192.2	189.5	212.2	222.2	231.6	274.5	259.2	263.6	267.2	290.2	325.7	373.6	391.8
Total Liabilities Numbers are in millions	7,672.762	7,515.205	7,735.301	8,154.942	7,762.268	7,599.337	7,499.273	7,524.143	7,470.257	7,387.738	7,177.554	6,895.371	6,474.169	6,235.862	6,490.02	7,070.343	6,970.487	6,382.64	6,131.43	6,085.046	6,126.395	6,284.213	6,165.123	5,795.395	5,828.066	5,672.866	5,731.414	5,703.69	5,702.113	5,667.686	5,638.09	5,710.889	5,201.243	5,164.221	4,952.215	5,082.443	4,762.949	4,706.216	4,865.122	4,943.811	5,072.793	4,717.219	4,759.123	4,793.387	4,971.192	5,040.022	5,195.129	5,200.591	4,883.537	4,942.452	5,075.55	5,099.861	5,123.78	5,117.908	5,250.152	5,292.404	2,279.577	2,059.627	1,932.757	1,974.917	1,933.107	1,908.825	1,997.799	2,198.612	2,132.022	1,948.521	1,975.98	1,881.274	1,860.677	1,817.133	1,818.62	1,700.517	1,465.541	1,435.401	1,560.279	1,493.732	1,357.624	1,312.79	1,518.009	1,615.714	1,576.755	1,600.651	1,653.473	1,522.254	1,252.451	1,301.846	1,351.969	1,271.431	1,175.725	1,181.62	1,213.641	1,180.77	1,081.528	1,075.96	1,123.186	905.015	890.226	724.941	747.573	740.8	724.6	713.9	701.5	691.7	842.6	840.5	868.3	558.7	571.7	508.5	511.9	512.8	519.2	526	452.1	450.4	451.5	257	266.3	260.9	231.1	218.3	241.2	235.9	258.2	259.1	268.9	269.5	262.4	273.9	294.5	316.3	333.2	324.5	337.6	367.6	366.3	362	368	386.6	411.5	464.3	485.8
Equity:
Preferred Stock Numbers are in millions	0	687.015	0	0	0	0	0	0	0	15.535	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	6,605.696	0.667	0.673	0.672	6,064.915	6,087.182	6,012.108	0.71	0.718	5,814.66	5,867.872	0.771	6,274.021	6,480.1	6,513.862	0.851	5,962.788	0.85	5,413.209	0.867	5,389.215	5,393.089	5,482.415	0.914	5,363.745	5,317.583	5,215.646	0.942	4,865.212	4,812.854	4,735.962	0.966	4,394.703	4,302.978	4,289.218	0.983	4,133.099	4,061.756	3,906.963	0.987	3,603.204	3,546.134	3,392.119	0.983	3,110.778	2,991.457	2,834.907	0.976	2,608.782	2,536.884	2,427.312	0.966	2,221.382	2,186.107	2,094.393	0.971	0.973	0.973	0.971	0.97	1,728.194	1,677.996	1,596.544	0.494	1,566.314	1,544.474	0.525	0.525	1,534.839	1,514.774	1,461.195	0.538	0.559	0.587	0.541	0.539	0.545	0.556	0.58	0.577	0.583	0.581	0.581	0.58	0.579	0.577	0.584	0.589	0.604	0.599	0.755	0.598	0.556	0.599	0.299	0.299	0.3	0.301	0.304	0.3	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	0	7,162.908	6,921.547	6,798.93	6,720.777	6,705.525	6,634.774	6,533.667	6,442.418	164.062	6,772.877	6,604.089	6,246.322	6,443.143	6,473.768	6,747.678	5,947.417	6,166.722	5,417.56	5,933.504	5,406.534	5,400.142	5,491.976	5,793.262	0	0	0	5,353.209	0	0	0	4,891.274	0	0	0	4,566.521	0	0	0	4,015.387	0	0	0	3,499.337	0	0	0	2,962.433	0	0	0	2,346.561	0	0	0	1,997.94	2,086.326	1,907.285	1,955.474	1,879.981	0	0	0	1,575.052	0	0	1,486.687	1,599.326	0	0	0	1,425.379	1,431.038	1,371.341	1,310.169	1,256.437	1,279.675	1,335.654	1,281.595	1,220.186	1,183.012	1,145.167	1,096.877	1,050.694	1,004.226	955.165	904.215	851.425	807.535	766.084	721.737	676.064	675.137	644.583	612.493	576.322	557.233	534.898	511.589	483	469	548.2	435.2	405.2	385.1	371.7	385.4	325.6	310.6	296.8	279.9	258.4	246.7	235.4	223.2	207.7	200.8	193.6	184	172.2	167.8	161.9	153.8	143.5	139.7	134.6	128.1	119.5	116.4	113	106.9	99.4	97.1	94.6	88.8	79.1	78	76.6	67.5	61.3	54.9	43.2	41.5
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-678.203	-665.523	-650.601	-656.55	13.429	-5.046	-9.668	2.022	-15.535	12.765	30.291	26.894	-4,731.772	-4,623.435	48.12	15	0.578	-5	31.893	-18	-8	-10	4.242	-3,623.049	-3,528.248	-3,444.003	7.177	-3,252.934	-3,162.756	-3,073.869	-25.417	-2,900.273	-2,819.773	-2,774.74	-23.129	-2,739.822	-2,685.73	-2,610.63	-25.232	-2,456.116	-2,386.484	-2,321.221	-24.81	-2,185.175	-2,116.414	-2,051.441	-44.154	-1,924.833	-1,875.492	-1,881.538	-51.175	-1,757.976	-1,698.776	-1,640.993	-20.139	-20.545	-20.893	-134.69	-21.253	-1,386.112	-1,345.692	-1,300.845	-31.696	1,566.314	1,544.474	-1,153.137	-82.652	1,534.839	1,514.774	1,461.195	-23.453	-17.23	-68.61	-56.164	-51.878	-56.223	-54.424	-29.192	-21.408	-17.619	-13.605	-9.887	-2.832	-19.263	-14.145	-18.041	-18.69	-10.161	-6.717	-5.159	-6.162	-14.178	-5.93	-9.184	-512.704	-495.147	-474.806	-456.169	-437.8	-423.4	-403.3	-413	-396.5	-380.9	-361	-346.9	-328.9	-313.9	-299.4	-286.8	-271.9	-264.1	-256.8	-256.8	-248.5	-256.9	-280.8	-272.7	-265.1	-256.2	-248.6	-240.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	75.39	-687.015	0	0	-6,064.227	-6,718.954	-6,629.728	-604.127	-589.805	-164.062	-6,785.642	-545.487	-6,273.216	-1,711.371	-1,850.333	-479.503	-5,962.417	-479.503	-5,412.56	-462.159	-5,388.534	-5,392.142	-5,481.976	-409.156	3,623.049	3,528.248	3,444.003	-371.814	3,252.934	3,162.756	3,073.869	-333.603	2,900.273	2,819.773	2,774.74	-294.728	2,739.822	2,685.73	2,610.63	-255.196	2,456.116	2,386.484	2,321.221	-225.531	2,185.175	2,116.414	2,051.441	-205.91	1,924.833	1,875.492	1,881.538	0	1,757.976	1,698.776	1,640.993	0	-123.182	0	0	-108.627	1,386.112	1,345.692	1,300.845	0	-1,566.314	-1,544.474	1,153.137	0	-1,534.839	-1,514.774	-1,461.195	0	82.078	227.65	0	0	0	0	21.912	21.231	48.401	46.8	45.758	42.48	38.997	34.835	63.231	84.135	148.943	139.442	136.209	137.4	137.697	143.204	142.061	652.657	628.578	619.56	608.672	596.1	592.7	511.7	615.8	618.3	622.3	608.3	557.9	529.9	514.1	498.3	485	466.5	458.3	450.9	349.4	338.5	346.5	369.8	361.6	353.5	355.4	349.4	321.6	81	80.4	82.9	82.9	83.4	84.3	85.5	85	85	84.8	84.7	84.5	88.3	88.2	88.4	90.6	95.4	96	94.8	132
Total Shareholders Equity Numbers are in millions	6,681.086	6,485.372	6,256.697	6,149.001	6,064.915	6,087.182	6,012.108	5,920.582	5,855.353	5,814.66	5,867.872	6,089.664	6,274.021	6,480.1	6,513.862	6,317.146	5,962.788	5,688.647	5,413.209	5,504.105	5,389.215	5,393.089	5,482.415	5,389.262	5,363.745	5,317.583	5,215.646	4,989.514	4,865.212	4,812.854	4,735.962	4,533.22	4,394.703	4,302.978	4,289.218	4,249.647	4,133.099	4,061.756	3,906.963	3,735.946	3,603.204	3,546.134	3,392.119	3,249.979	3,110.778	2,991.457	2,834.907	2,713.345	2,608.782	2,536.884	2,427.312	2,296.352	2,221.382	2,186.107	2,094.393	1,978.772	1,943.572	1,887.365	1,821.755	1,751.071	1,728.194	1,677.996	1,596.544	1,543.85	1,566.314	1,544.474	1,487.212	1,517.199	1,534.839	1,514.774	1,461.195	1,402.464	1,496.445	1,530.968	1,254.546	1,205.098	1,223.997	1,281.786	1,274.895	1,220.586	1,214.377	1,178.943	1,133.329	1,090.922	1,024.539	976.432	949.989	917.459	946.921	899.408	853.542	807.9	799.212	782.456	745.669	716.574	690.964	679.953	664.396	641.6	638.6	656.6	638	627	626.5	619	596.4	526.6	510.8	495.7	478.1	453	440.9	429.5	315.8	297.7	290.4	282.6	272.9	260.6	267	262.7	235.3	224.5	220.1	217.5	211	202.9	200.7	198.5	191.9	184.4	181.9	179.3	173.3	167.4	166.2	165	158.1	156.7	150.9	138	173.5
Total Equity Numbers are in millions	6,686.709	6,556.223	6,310.831	6,201.906	6,111.202	6,132.972	6,056.686	5,970.045	5,908.643	5,908.365	5,966.892	6,198.172	6,372.684	6,576.773	6,606.309	6,406.536	6,039.275	5,765.859	5,488.996	5,583.204	5,468.006	5,468.437	5,556.154	5,470.085	5,445.519	5,396.551	5,292.103	5,058.138	4,937.247	4,884.801	4,810.169	4,606.913	4,472.396	4,376.709	4,612.794	4,551.67	4,443.929	4,372.343	4,219.233	4,030.632	3,888.799	3,830.853	3,672.262	3,518.336	3,380.551	3,277.231	3,121.379	3,000.252	2,897.529	2,816.196	2,707.731	2,565.384	2,482.151	2,447.845	2,362.922	2,235.532	1,988.137	1,930.13	2,066.554	1,989.546	1,968.402	1,928.051	1,837.518	1,770.585	1,566.314	1,770.072	1,710.302	1,727.383	1,738.251	1,714.547	1,648.568	1,576.525	1,683.486	1,710.22	1,424.768	1,364.977	1,385.401	1,450.635	1,465.758	1,407.129	1,401.547	1,363.559	1,311.748	1,250.476	1,183.397	1,121.83	1,089.059	1,051.798	1,080.224	1,027.27	980.736	933.814	929.716	904.659	866.829	837.362	810.943	800.15	783.054	757.2	760.7	785.8	766.3	756.4	626.5	619	596.4	526.6	510.8	495.7	478.1	453	440.9	429.5	315.8	297.7	290.4	282.6	272.9	260.6	267	262.7	235.3	224.5	220.1	217.5	211	202.9	200.7	198.5	191.9	184.4	181.9	179.3	173.3	167.4	166.2	165	158.1	156.7	150.9	138	173.5
Total Liabilities & Shareholders Equity Numbers are in millions	14,353.848	14,071.428	14,046.132	14,356.848	13,873.47	13,732.309	13,555.959	13,494.188	13,378.9	13,296.103	13,144.446	13,093.543	12,846.853	12,812.635	13,096.329	13,476.879	13,009.762	12,148.499	11,620.426	11,668.25	11,594.401	11,752.65	11,721.277	11,265.48	11,273.585	11,069.417	11,023.517	10,761.828	10,639.36	10,552.487	10,448.259	10,317.802	9,673.639	9,540.93	9,565.009	9,634.113	9,206.878	9,078.559	9,084.355	8,974.443	8,961.592	8,548.072	8,431.385	8,311.723	8,351.743	8,317.253	8,316.508	8,200.843	7,781.066	7,758.648	7,783.281	7,665.245	7,605.931	7,565.753	7,613.074	7,527.936	4,267.714	3,989.757	3,999.311	3,964.463	3,901.509	3,836.876	3,835.317	3,742.462	3,698.336	3,718.593	3,686.282	3,608.657	3,598.928	3,531.68	3,467.188	3,277.042	3,149.027	3,145.621	2,985.047	2,858.709	2,743.025	2,763.425	2,983.767	3,022.843	2,978.302	2,964.21	2,965.221	2,772.73	2,435.848	2,423.676	2,441.028	2,323.229	2,255.949	2,208.89	2,194.377	2,114.584	2,011.244	1,980.619	1,990.015	1,742.377	1,701.169	1,525.091	1,530.627	1,498	1,485.3	1,499.7	1,467.8	1,448.1	1,469.1	1,459.5	1,464.7	1,085.3	1,082.5	1,004.2	990	965.8	960.1	955.5	767.9	748.1	741.9	539.6	539.2	521.5	498.1	481	476.5	460.4	478.3	476.6	479.9	472.4	463.1	472.4	486.4	500.7	515.1	503.8	510.9	535	532.5	527	526.1	543.3	562.4	602.3	659.3

Universal Health Services, Inc.

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