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Addus HomeCare Reports Third Quarter 2010 Results
Date:11/4/2010

Accounts payable

837862Accrued expenses

3,4267,038Deferred revenue

(81)(304)Income taxes

32593Net cash provided by operating activities

5,0741,752Acquisitions of businesses, net of acquired cash

(5,587)(1,717)Purchases of property and equipment

(524)(356)Net cash used in investing activities

(6,111)(2,073)Payments on term-loan

-(4,987)Net borrowings (repayments) on revolving credit loan

-306Net borrowings (repayments) on new term loan

5,000Net borrowings (repayments) on new credit facility

(2,500)-Payments on dividend notes

(750)-Net borrowings (repayments) on other notes

(468)1,509Debt issuance costs

(151)-Net cash provided by (used in) financing activities

1,131(3,172)Net change in cash

94(3,493)Cash at the beginning of period

5186,113Cash at the end of the period

$
2$
2,620Segment Information (Unaudited)For the Three Months Ended September 30, 2010Home & CommunityHome HealthCorporateTotalNet service revenues

$
57,311$
2,531$
-$   69,842Cost of service revenues

42,8126,898-49,710Gross profit

14,4995,633-20,132General and administrative expenses

7,8714,4153,99116,277Depreciation and amortization

7121581881,058Total operating expenses

8,5834,5734,17917,335Operating income

$
5,916$
,060$
(4,179)$
2,797For the Three Months Ended September 30, 2009Home & CommunityHome HealthCorporateTotalNet service revenues

$
53,886$
2,917$
-$   66,803Cost of service revenues

40,4596,689-47,148Gross profit

13,4276,228-19,655General and administrative expenses

7,1493,9903,23614,375Depreciation and amortization

8441882021,234Total operating expenses

7,9934,1783,43815,609Operating income

$
5,434$
2,050$
(3,438)$
4,046For the Nine Months Ended September 30, 2010Home & CommunityHome HealthCorp
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SOURCE Addus HomeCare Corporation
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