Gentiva Reports First Quarter 20...($8027 Payroll and related taxes ...),Health

Date:4/30/2009

$8,027 Payroll and related taxes 26,738 17,869 Deferred revenue 38,407 32,976 Medicare liabilities 7,154 6,680 Obligations under insurance programs 39,102 39,628 Other accrued expenses 39,533 40,895 ------- ------- Total current liabilities 157,367 146,075 Long-term debt 237,000 251,000 Deferred tax liabilities, net 66,299 64,262 Other liabilities 17,071 17,189 Shareholders' equity 514,966 494,971 -------- -------- Total liabilities and shareholders' equity $992,703 $973,497 ======== ======== Common shares outstanding 28,803 28,864 ====== ====== (A) Short-term and long-term investments consisted of AAA-rated auction rate securities. Short-term investments were presented net of a valuation allowance of $0.4 million, the charge for which was recorded in interest expense in the 2009 first quarter. At March 29, 2009 and December 28, 2008, long-term investments were presented net of a valuation allowance of $1.5 million and $1.9 million, respectively. (B) Accounts receivable, net, included an allowance for doubtful accounts of $7.5 million and $8.2 million at March 29, 2009 and December 28, 2008, respectively. (in 000's)
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SOURCE Gentiva Health Services, Inc. Copyright©2009 PR Newswire. All rights reserved

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