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NMHC Reports Fourth Quarter and Fiscal Year 2007 Financial Results
Date:9/10/2007

issued, 5,518,321 and 5,293,797

outstanding, respectively 10 10

Additional paid-in capital 133,120 126,630

Accumulated deficit (55,738) (49,755)

Treasury stock at cost, 4,639,900

shares (51,879) (51,879)

Total common stockholders'

equity 25,513 25,006

Total Liabilities, Redeemable

Preferred Equity, and Common

Stockholders' Equity $253,089 $272,153

NATIONAL MEDICAL HEALTH CARD SYSTEMS, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF INCOME

(In thousands, except per share data)

Three months ended Years ended

June 30, June 30,

2007 2006 2007 2006

(unaudited)(unaudited)

Revenue (excludes participant

co-payments retained by the

pharmacies of $50,836,

$78,012, $249,526 and

$321,055, respectively) $146,038 $211,451 $679,081 $862,853

Cost of claims (excludes

participant co-payments

retained by the pharmacies of

$50,836, $78,012, $249,526

and $321,055, respectively) 124,947 189,744 591,766 771,487

Gross profit 21,091 21,707 87,315 91,366

Selling, general and

administrative expenses 26,036 18,955 87,481 75,852

Operating (loss) income (4,945) 2,752 (166) 15,514

Other income (expense):

Interest expense (166) (67) (516) (313)

Interest income 668 408
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SOURCE National Medical Health Card Systems, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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