ALMOST FAMILY, INC. AND SUBSIDIARIES
RESULTS OF OPERATIONS
Nine months ended September 30,
2008 2007 Change
% %
Amount Rev Amount Rev Amount %
Net revenues
Visiting Nurse $117,317,206 80.1% $69,388,234 72.1% $47,928,972 69.1%
Personal Care 29,115,790 19.9% 26,865,436 27.9% 2,250,354 8.4%
146,432,996 100.0% 96,253,670 100.0% 50,179,326 52.1%
Operating income
Visiting Nurse 24,037,766 20.5% 13,226,706 19.1% 10,811,060 81.7%
Personal Care 2,479,941 8.5% 2,625,454 9.8% (145,512) -5.5%
Operating income
before unallocated
corporate
expenses 26,517,707 18.1% 15,852,160 16.5% 10,665,547 67.3%
Corporate expenses 7,589,689 5.2% 5,745,868 6.0% 1,843,822 32.1%
Operating income 18,928,018 12.9% 10,106,292 10.5% 8,821,726 87.3%
Interest expense,
net (733,833) 0.5% (650,408) 0.7% 83,426 12.8%
Income taxes (6,996,271) 4.8% (3,711,412) 3.9% 3,284,859 88.5%
Net income from
continuing
operations $11,197,914 7.6% $5,744,473 6.0% $5,453,440 94.9%
EBITDA from
continuing
operations $20,607,374 14.1% $11,064,861 11.5% $9,542,513 86.2%
ALMOST FAMILY, INC. AND SUBSIDIARIES
VISITING NURSE SEGMENT OPERATING METRICS
Three months ended September 30,
2008 2007 Change
Amount Amount Amount %
Average number of locations 62
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