EBITDA from
continuing
operations $11,057,237 14.8% $7,213,925 14.8% $3,843,312 53.3%
ALMOST FAMILY, INC. AND SUBSIDIARIES
RESULTS OF OPERATIONS
Six months ended June 30,
2009 2008 Change
------------------ ----------------- -----------------
Amount % Rev Amount % Rev Amount %
Net service
Revenues: ------------------ ----------------- -----------------
Visiting
Nurse $122,704,732 85.2% $68,696,167 78.3% $54,008,565 78.6%
Personal
Care 21,341,722 14.8% 19,031,158 21.7% 2,310,564 12.1%
----------- ---------- ----------
144,046,454 100.0% $87,727,325 100.0% 56,319,129 64.2%
----------- ---------- ----------
Operating
income:
Visiting
Nurse 25,484,527 20.8% $14,037,218 20.4% 11,447,309 81.5%
Personal
Care 2,366,701 11.1% 1,565,482 8.2% 801,219 51.2%
----------- ---------- ----------
Operating
income before
unallocated
corporate
expenses 27,851,228 19.3% 15,602,700 17.8% 12,248,528 78.5%
Corporate
expenses 8,232,611 5.7% 4,483,587 5.1% 3,749,024 83.6%
----------- ---------- ----------
Operating
income 19,618,617 13.6% 11,119,113 12.7% 8,499,504 76.4%
Interest
expense, net (516,860) 0.4% (378,757) 0.4% 138,103 36.5%
Income taxes (7,502,353) 5.2% (4,266,792) 4.9% 3,235,561 75.8%
----------- ---------- ----------
Net
'/>"/>SOURCE Almost Family, Inc. Copyright©2009 PR Newswire. All rights reserved | |
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