| Income Statement for Almost Family Inc (AFAM) | | | | After Hours: $ 37.47 |  -1.54 (-3.95%) | Volume: 705 | 5:57 PM EST Nov 21, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 132,130 | 91,812 | 75,620 | 86,827 | 86,899 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (63,038) | (45,960) | (38,473) | (73,097) | (72,555) | | Gross Operating Profit | 69,092 | 45,852 | 37,147 | 13,730 | 14,344 | | | Selling/General/Admin Expense | (54,326) | (37,811) | (31,868) | (8,264) | (9,096) | | Research & Development | - | - | - | - | - | | EBITDA | 14,766 | 8,041 | 5,280 | 5,466 | 5,247 | | Depreciation & Amortization | (842) | (1,004) | (1,190) | (2,459) | (2,546) | | EBIT | 13,924 | 7,037 | 4,090 | 3,006 | 2,702 | | Interest Income | - | 54 | - | - | - | | Other Income, Net | - | - | - | (43) | - | | Total Income Avail For Interest Expense | 13,924 | 7,092 | 4,357 | 2,963 | 2,578 | | Interest Expense | (837) | - | (113) | (447) | (661) | | Pre-Tax Income | 13,087 | 7,092 | 4,245 | 2,516 | 1,917 | | Income Taxes | (5,272) | (2,818) | (1,362) | (986) | (651) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 7,814 | 4,274 | 2,883 | 1,530 | 1,266 | | Net Income from Discontinued Operations | (211) | (34) | 4,985 | (339) | 854 | | Net Income from Total Operations | 7,604 | 4,239 | 7,868 | 1,191 | 2,120 | | | Normalized Income | 7,814 | 4,274 | 2,616 | 1,530 | 1,390 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | 267 | - | (124) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 7,604 | 4,239 | 7,868 | 1,191 | 2,120 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.44 | 0.88 | 0.62 | 0.33 | 0.28 | | Basic EPS from Discontinued Operations | -0.04 | -0.01 | 1.07 | -0.08 | 0.19 | | Basic EPS from Total Operations | 1.40 | 0.87 | 1.69 | 0.25 | 0.47 | | | Diluted EPS from Continuing Operations | 1.40 | 0.80 | 0.56 | 0.30 | 0.25 | | Diluted EPS from Discontinued Operations | -0.04 | 0.00 | 0.96 | -0.07 | 0.17 | | Diluted EPS from Total Operations | 1.36 | 0.80 | 1.52 | 0.23 | 0.42 | | | |
