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AMN Healthcare Reports Fourth Quarter and Year End 2007 Results; Provides Full Year 2008 Guidance
Date:2/26/2008

ofit

per day filled represent revenue and gross profit of the company's

locum tenens staffing segment divided by days filled for the period

presented.

AMN Healthcare Services, Inc.

Condensed Consolidated Balance Sheets

(in thousands)

(unaudited)

December 31, September 30, December 31,

2007 2007 2006

Assets

Current assets:

Cash and cash equivalents $18,495 $6,170 $4,422

Accounts receivable, net 184,741 194,694 192,716

Deferred income taxes, net 28,084 24,763 26,275

Other current assets 11,631 12,679 12,442

Total current assets 242,951 238,306 235,855

Fixed assets, net 24,600 24,159 23,236

Goodwill, net 241,266 243,680 240,719

Intangible assets, net 113,535 114,484 112,116

Deposits and other assets 11,274 11,441 10,255

Total assets $633,626 $632,070 $622,181

Liabilities and stockholders'

equity

Current liabilities:

Bank overdraft $- $- $10,353

Accounts payable and accrued

expenses 22,231 21,930 20,273

Accrued compensation and

benefits 43,446 44,881 42,585

Income tax payable 2,925 6,294 2,727

Current portion of notes

payable 16,560 17,217 12,901

Deferred revenue 7,647 7,364 6,397


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SOURCE AMN Healthcare Services, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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