ALMOST FAMILY, INC. AND SUBSIDIARIES
RESULTS OF OPERATIONS
Three months ended June 30,
2009 2008 Change
------------------ ----------------- -----------------
Amount % Rev Amount % Rev Amount %
Net service ------------------ ----------------- -----------------
revenues:
Visiting
Nurse $63,956,937 85.4% $38,857,909 79.8% $25,099,028 64.6%
Personal
Care 10,894,343 14.6% 9,842,463 20.2% 1,051,880 10.7%
----------- ---------- ----------
74,851,280 100.0% $48,700,372 100.0% 26,150,908 53.7%
----------- ---------- ----------
Operating
income:
Visiting
Nurse 13,291,819 20.8% $8,582,548 22.1% 4,709,271 54.9%
Personal
Care 1,249,583 11.5% 823,989 8.4% 425,594 51.7%
----------- ---------- ----------
14,541,402 19.4% 9,406,537 19.3% 5,134,865 54.6%
Corporate
expenses 4,504,306 6.0% 2,736,370 5.6% 1,767,936 64.6%
----------- ---------- ----------
Operating
income 10,037,096 13.4% 6,670,167 13.7% 3,366,929 50.5%
Interest
expense, net (203,899) 0.3% (170,756) 0.4% 33,143 19.4%
Income tax
expense (3,834,223) 5.1% (2,600,457) 5.3% 1,233,766 47.4%
----------- ---------- ----------
Net income
from
continuing
operations $5,998,974 8.0% $3,898,954 8.0% $2,100,020 53.9%
========== ========== ==========
'/>"/>SOURCE Almost Family, Inc. Copyright©2009 PR Newswire. All rights reserved | |
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