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Gentiva Reports Strong Second Quarter led by Home Health Segment
Date:7/31/2008

g credit facility 24,000 -

Home Health Care Affiliates debt repayments (7,420) -

Debt issuance costs (557) -

Other debt repayments (3,000) (18,000)

Repayment of capital lease obligations (625) (587)

Net cash provided by (used in)

financing activities 19,915 (11,469)

Net change in cash, cash equivalents

and restricted cash (14,102) 1,606

Cash, cash equivalents and

restricted cash at beginning of period 36,181 32,910

Cash, cash equivalents and

restricted cash at end of period $22,079 $34,516

SUPPLEMENTAL DISCLOSURES OF CASH

FLOW INFORMATION:

Interest paid $11,355 $15,739

Income taxes paid, net of refunds $6,071 $1,107

(in 000's)

Supplemental Information 2nd Quarter Six Months

2008 2007 2008 2007

Segment Information (1)

Net revenues

Home Health $236,876 $204,894 $453,876 $409,925

CareCentrix 79,323 73,326 157,171 139,216

Other Related Services 30,839 30,332 60,657 60,895

Intersegment revenues (813) (1,275) (1,757) (3,217)

Total net revenues $346,225 $307,277 $669,947 $606,819

Operating contribution (3)

Home Health $39,423 $31,101 $70,625 $61,089

CareCentrix 6,523 7,987 12,849 14,941

Other Related Services 3,278 3,479 6,123 7,466

Total operating contribution 49
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SOURCE Gentiva Health Services, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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