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Universal Health Services, Inc. Reports 2007 Fourth Quarter and Full Year Earnings and 2008 Guidance
Date:2/28/2008
DA") 125,745 106,550
Hurricane related expenses, net
of insurance recoveries (493) (640)
Depreciation and amortization 47,864 43,334
Interest expense, net 12,983 9,196
Income before income taxes 65,391 54,660
Provision for income taxes 25,488 20,458
Income from continuing operations 39,903 34,202
Income (loss) from discontinued
operations, net of income taxes 51 (32)
Net income $39,954 $34,170
Three months Three months
ended December 31, ended December 31,
2007 2006
Per Per
Diluted Diluted
Amount Share Amount Share
Calculation of Adjusted Income
from Continuing Operations
Income from continuing
operations $39,903 $0.75 $34,202 $0.63
Plus/minus adjustments:
Hurricane related expenses, net
of recoveries, minority
interests and income taxes (306) (0.01) (233) -
Favorable prior period effect
of Texas Medicaid supplemental
payments and cost report
settlements, net of
income taxes - - (6,280) (0.12)
Reserve for lawsuit, net of
income taxes - - 4,704 0.09
Subtotal after-tax adjustments
to income from continuing
operations (306) (0.01) (1,809) (0.
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| SOURCE Universal Health Services, Inc. Copyright©2008 PR Newswire. All rights reserved |
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