NMHC Reports Fourth Quarter and Fiscal Year 2007 Financi...(ompensation expense ...),Health
ompensation
expense 3,799 3,240 -
Amortization of deferred gain (21) (49) (100)
Amortization of deferred
financing costs 113 112 167
Loss on disposal of capital
assets - 38 -
Loss on impairment of capital
assets 657 - -
Provision for doubtful accounts 2,080 200 651
Deferred income taxes 1,204 1,587 2,912
Excess tax benefits from
exercise of stock options (221) (2,255) -
Changes in assets and liabilities:
Restricted cash (14,431) (851) 435
Accounts receivable 17,820 20,564 (27,425)
Rebates receivable 6,494 (8,534) 488
Inventory (584) (1,547) (867)
Due from affiliates - 31 (13)
Prepaid expense and other
current assets (135) 1,160 (3,867)
Other non-current assets 158 113 2,694
Claims payable to pharmacies (29,471) (27,159) 16,401
Rebates payable to customers (15,285) 12,995 11,985
Trade and other payables and
accrued expenses 8,418 (10,889) (19,108)
Customer deposits payable 10,703 (1,389) 2,918
Income taxes payable and other
current liabilities 1,483 3,284 5,289
Other non-current liabilities 522 (120)
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