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Gentiva(R) Health Services Announces First Quarter 2008 Results and Reaffirms Financial Outlook
Date:5/1/2008

Mar 30, 2008 Dec 30, 2007

Cash, cash equivalents and

restricted cash (A) $16,382 $36,181

Short-term investments (B) 1,350 31,250

Accounts receivable, net (C) 230,190 207,801

Deferred tax assets 17,551 18,859

Prepaid expenses and other current assets 16,041 14,415

Total current assets 281,514 308,506

Long-term investments (B) 12,641 -

Fixed assets, net 62,534 59,562

Intangible assets, net 233,872 211,602

Goodwill 310,909 276,100

Other assets 25,893 26,463

Total assets $927,363 $882,233

LIABILITIES AND SHAREHOLDERS' EQUITY

Current portion of long-term debt $3,072 $2,304

Accounts payable 24,219 20,093

Payroll and related taxes 28,057 17,163

Deferred revenue 31,790 29,015

Medicare liabilities 8,257 7,985

Cost of claims incurred but not reported 22,732 24,321

Obligations under insurance programs 36,733 36,816

Other accrued expenses 39,616 42,282

Total current liabilities 194,476 179,979

Long-term debt 318,928 307,696

Deferred tax liabilities, net 55,218 48,572

Other liabilities 21,67
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SOURCE Gentiva Health Services, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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