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The Ensign Group, Inc. Reports Third Quarter 2007 Earnings
Date:12/21/2007

,865 16,887 16,769

Condensed Consolidated Balance Sheets

(in thousands, except per share data)

(unaudited)

September 30, December 31,

2007 2006

Assets

Cash and cash equivalents $6,418 $25,491

Other current assets 64,537 58,314

Total current assets 70,955 83,805

Property and equipment, net 106,918 87,133

Other assets 25,531 19,593

Total assets $203,404 $190,531

Liabilities and stockholders' equity

Current liabilities:

Current liabilities, excluding current

maturities of long-term debt $52,126 $54,583

Current maturities of long-term debt 3,004 941

Total current liabilities 55,130 55,524

Long-term debt-less current maturities 60,825 63,587

Other long-term liabilities 20,298 17,548

Series A redeemable convertible preferred stock 2,725 2,725

Total Stockholders' equity 64,426 51,147

Total liabilities and stockholders' equity $203,404 $190,531

Reconciliation of Net Income to EBITDAR

(in thousands)

(unaudited)

Nine Months

Ended

September 30,


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SOURCE The Ensign Group, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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