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PainCare Holdings Reports on Fiscal Year 2007 Results
Date:4/16/2008

terest income (expense) (9,251,997) (8,276,635)

Derivative benefit (expense) 9,997,201

Other income (expense) (33,636,109) (2,547,181)

Income (loss) before income taxes (100,496,290) (29,203,149)

Provision (benefit) for income taxes (1,176,065) (3,291,432)

Income (loss) before minority interests (99,320,225) (25,911,717)

Minority interests in net earnings of

consolidated subsidiaries 510,335 2,223,996

Cumulative effect of a change in

accounting principle 1,653,208

Net income (loss) $(99,830,560) $(26,482,505)

PAINCARE HOLDINGS, INC. CONSOLIDATED BALANCE SHEETS

For the years ended December 31,

2007 2006

(unaudited)

Assets

Current Assets

Cash $422,635 $3,987,619

Accounts receivable, net 4,253,427 19,052,738

Note receivable 758,608 500,000

Deposits, prepaids and other 754,963 1,426,031

Deferred tax asset 14,052,953 2,018,060

Income tax receivable 1,447,932 4,135,376

Total current assets 21,690,518 31,119,825

Property and equipment, net 6,153,024 11,151,708

Goodwill, net 20,984,313 115,406,181

Deferred tax asset 852,341

Other assets 1,134,260 4,847,679

Total assets
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SOURCE PainCare Holdings, Inc.
Copyright©2008 PR Newswire.
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