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Providence Service Corporation Announces 35% Revenue Growth with Third Quarter Results; Increases Revenue Guidance for 2007


Other receivables 3,047 881

Restricted cash 3,237 2,300

Prepaid expenses and other 8,038 4,284

Notes receivable 393 975

Deferred tax assets 1,261 966

Total current assets 109,317 95,733

Property and equipment, net 4,045 2,784

Notes receivable, less current portion 895 739

Goodwill 64,239 56,656

Intangible assets, net 32,054 29,037

Restricted cash, less current portion 6,211 6,211

Other assets 1,412 1,175

Total assets $218,173 $192,335

Liabilities and stockholders' equity

Current liabilities:

Accounts payable 2,702 $2,902

Accrued expenses 16,262 21,588

Deferred revenue 1,518 791

Reinsurance liability reserve 4,280 2,986

Current portion of long-term obligations 3,750 332

Total current liabilities 28,512 28,599

Deferred tax liabilities 4,000 4,061

Long-term obligations, less current portion 15,056 619

Total Liabilities 47,568 33,279

Non-Controlling Interest 7,649 -

Stockholders' equity:

Common stock: Authorized 40,000,000

shares; $0.0

SOURCE Providence Service Corporation
Copyright©2007 PR Newswire.
All rights reserved

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