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Critical Homecare Solutions Holdings, Inc. Reports Full Year 2007 and First Quarter 2008 Results
Date:6/23/2008

March 31, December 31,

2008 2007

ASSETS

Current Assets:

Cash 2,217 1,680

Accounts receivable, net 46,082 45,474

Inventory 3,531 3,634

Prepaids and other current assets 1,736 2,317

Deferred tax assets 5,965 5,968

Total Current Assets 59,531 59,073

Property and Equipment, net 6,555 6,722

Other Assets:

Goodwill 198,018 196,793

Intangible assets, net 21,315 21,423

Deferred financing fees, net 2,617 2,729

Preacquisition costs - -

Other assets 1,712 1,530

Total Other Assets 223,662 222,475

Total Assets 289,748 288,270

LIABILITIES AND EQUITY

Current Liabilities:

Accounts payable 2,857 5,604

Accrued expenses 22,962 22,910

Current portion of long-term debt 3,700 2,975

Current portion of capital lease

obligations 226 238

Total Current Liabilities 29,745 31,727

Long-Term Debt, net of current

portion 152,700 151,400

Long-Term Capital Lease Obligations,

net of current portion
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SOURCE Critical Homecare Solutions Holdings, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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