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Providence Service Corporation Announces 35% Revenue Growth with Third Quarter Results; Increases Revenue Guidance for 2007
Date:11/6/2007

01 par value; 12,309,804

and 12,171,127 issued and outstanding

(including treasury shares) 12 12

Additional paid-in capital 145,251 141,381

Accumulated other comprehensive income 896 -

Retained earnings 28,056 17,962

181,864 159,355

Less 612,026 and 146,905 treasury shares,

at cost 11,259 299

Total stockholders' equity 170,605 159,056

Total liabilities and stockholders' equity $218,173 $192,335

The Providence Service Corporation

Consolidated Statements of Cash Flows

(in thousands)

(UNAUDITED)

Nine months ended

September 30,

2007 2006

Operating activities

Net income $10,094 $8,712

Adjustments to reconcile net income

to net cash provided by (used in) operating

activities:

Depreciation 1,006 774

Amortization 2,196 1,679

Amortization of deferred financing costs 125 113

Deferred income taxes (183) 56

Stock based compensation 1,474 290

Excess tax benefit upon exercise of stock

options (540) (1,840)

Reserve on note receivable
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SOURCE Providence Service Corporation
Copyright©2007 PR Newswire.
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