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Providence Service Corporation Releases Second Quarter Results
Date:8/6/2008

pt share and per share data)

June 30, December 31,

2008 2007

Assets (Unaudited) (Audited)

Current assets:

Cash and cash equivalents $39,071 $35,379

Accounts receivable-billed, net

of allowance of $2.6 million 67,461 65,852

Accounts receivable - unbilled 1,793 2,250

Management fee receivable 10,957 10,166

Other receivables 3,977 2,524

Notes receivable 573 563

Notes receivable from related party - 1,734

Restricted cash 7,119 8,842

Prepaid expenses and other 14,664 9,554

Deferred tax assets 928 5,094

Total current assets 146,543 141,958

Property and equipment, net 11,271 11,562

Notes receivable, less current portion 445 880

Goodwill 277,162 280,710

Intangible assets, net 94,198 98,254

Restricted cash, less current portion 5,192 6,461

Other assets 12,677 12,158

Total assets $547,488 $551,983

Liabilities and stockholders' equity

Current liabilities:

Current portion of long-term

obligations $11,113 $8,950

Accounts payable 12,4
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SOURCE Providence Service Corporation
Copyright©2008 PR Newswire.
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10. Providence Service Corporation Announces Fourth Quarter 2007 Revenue and Earnings Above Forecast; Issues First Quarter 2008 Guidance
11. Providence Service Corporation Announces Intent to File a Common Stock Shelf Registration Statement
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