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HMS Holdings Corp. Announces Q3 2008 Results, 2008 Revised Guidance and Initial 2009 Guidance

erred tax assets of $1,263 and

$657 at September 30, 2008 and

December 31, 2007, respectively 1,291 704

83,221 64,949

Property and equipment, net 16,492 16,496

Goodwill, net 82,350 80,242

Deferred income taxes, net 3,145 3,111

Intangible assets, net 20,855 22,495

Other assets 682 807

Total assets $206,745 $188,100

Liabilities and Shareholders' Equity

Current liabilities:

Accounts payable, accrued expenses

and other liabilities $19,415 $21,539

Current portion of long-term debt 6,300 6,300

Total current liabilities 25,715 27,839

Long-term liabilities:

Long-term debt 12,600 17,325

Accrued deferred rent 3,302 3,378

Other liabilities 765 809

Total long-term liabilities 16,667 21,512

Total liabilities 42,382 49,351

Commitments and contingencies

Shareholders' equity:

Preferred stock - $.01 par value;

5,000,000 shares authorized; none

issued - -

Common stock - $.01 par value;

45,000,000 shares authorized;

26,816,875 shares issued and

25,154,029 shares outstanding at

September 30, 2008; 26,409,035 shares

issued and 24,746,189 shares outstanding

at December 31, 2007

SOURCE HMS Holdings Corp.
Copyright©2008 PR Newswire.
All rights reserved

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