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Almost Family Reports Third Quarter 2008 Results
Date:11/5/2008

,860 11.6% $4,814,141 130.2%

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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SOURCE Almost Family, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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