| Balance Sheet for Almost Family Inc (AFAM) | | | | After Hours: $ 37.47 |  -1.54 (-3.95%) | Volume: 705 | 5:57 PM EST Nov 21, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 473 | 4,126 | 6,188 | 423 | 897 | | Marketable Securities | - | - | - | - | - | | Receivables | 16,965 | 12,782 | 9,639 | 12,792 | 15,335 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | 123 | - | | Total Current Assets | 20,472 | 19,298 | 18,140 | 15,181 | 17,836 | | | Gross Fixed Assets | 13,528 | 12,827 | 11,698 | 21,067 | 22,084 | | Accumulated Depreciation | (12,070) | (11,310) | (10,385) | (15,960) | (14,564) | | Net Fixed Assets | 1,459 | 1,517 | 1,312 | 5,107 | 7,520 | | Intangibles | - | - | 9,596 | 6,449 | 6,336 | | Other Non-Current Assets | 274 | 196 | 1,134 | 1,325 | 1,350 | | Total Non-Current Assets | 46,889 | 34,097 | 12,403 | 12,881 | 15,205 | | Total Assets | 67,360 | 53,395 | 30,543 | 28,062 | 33,041 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 3,944 | 3,546 | 2,532 | 3,261 | 2,376 | | Short Term Debt | 654 | 2,322 | 101 | 578 | 226 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 14,967 | 12,135 | 8,840 | 8,662 | 8,083 | | | Long Term Debt | 16,387 | 13,006 | 900 | 3,770 | 11,191 | | Deferred Income Tax | 777 | - | - | 226 | 61 | | Other Non-Current Liabilities | 388 | 400 | 447 | 525 | 356 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 17,552 | 13,520 | 1,568 | 5,833 | 12,694 | | Total Liabilities | 32,518 | 25,656 | 10,408 | 14,495 | 20,777 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 34,842 | 27,740 | 20,135 | 13,567 | 12,264 | | Total Equity | 34,842 | 27,740 | 20,135 | 13,567 | 12,264 | | Total Liabilities & Stock Equity | 67,360 | 53,395 | 30,543 | 28,062 | 33,041 | | | |
