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Almost Family Reports Second Quarter 2009 Results
Date:8/5/2009

----------- ----------------- CURRENT ASSETS: Cash and cash equivalents $1,052,973 $1,301,178 Accounts receivable - net 38,332,341 34,760,021 Prepaid expenses and other current assets 2,721,229 3,113,737 Deferred tax assets 6,432,575 4,437,979 --------- --------- TOTAL CURRENT ASSETS 48,539,118 43,612,915 PROPERTY AND EQUIPMENT - NET 3,813,882 4,199,067 GOODWILL 96,431,072 92,170,091 OTHER INTANGIBLE ASSETS 17,058,899 16,715,369 OTHER ASSETS 567,559 518,317 ------- ------- $166,410,530 $157,215,759 ============ ============ LIABILITIES AND STOCKHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable $3,703,775 $5,320,763 Accrued other liabilities 20,298,148 22,436,430 Current portion - capital leases and notes payable 664,834 4,774,249 ------- --------- TOTAL CURRENT LIABILITIES 24,666,757 32,531,442 ---------- ---------- LONG-TERM LIABILITIES: Revolving credit facility 25,555,472 23,998,428 Capital lease obligations - 111,002 Notes payable 4,300,000 3,100,000 Deferred tax liabilities
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SOURCE Almost Family, Inc.
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