| Income Statement for LHC Group (LHCG) | | | | After Hours: $ 25.88 | 0.00 (0.00%) | Volume: 6.36 k | 4:46 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 298,031 | 215,248 | 162,549 | 122,980 | 72,365 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (149,551) | (107,424) | (86,592) | (62,228) | (36,705) | | Gross Operating Profit | 148,480 | 107,824 | 75,957 | 60,752 | 35,660 | | | Selling/General/Admin Expense | (106,795) | (71,125) | (53,740) | (39,714) | (25,625) | | Research & Development | - | - | - | - | - | | EBITDA | 41,685 | 36,699 | 22,217 | 21,038 | 10,035 | | Depreciation & Amortization | (3,026) | (2,427) | (1,751) | (1,021) | (441) | | EBIT | 38,659 | 34,272 | 20,466 | 20,017 | 9,594 | | Interest Income | - | - | - | - | - | | Other Income, Net | 1,073 | 2,033 | 595 | (150) | 106 | | Total Income Avail For Interest Expense | 39,732 | 36,305 | 21,061 | 19,867 | 9,669 | | Interest Expense | (376) | (325) | (1,068) | (1,189) | (1,226) | | Pre-Tax Income | 39,356 | 35,980 | 19,993 | 18,678 | 8,443 | | Income Taxes | (12,147) | (10,417) | (5,364) | (5,605) | (2,320) | | Minority Interest | (5,984) | (4,795) | (4,527) | (4,046) | (2,837) | | Net Income from Continuing Operations | 21,225 | 20,768 | 10,102 | 9,027 | 3,286 | | Net Income from Discontinued Operations | (1,636) | (174) | - | (26) | (443) | | Net Income from Total Operations | 19,589 | 20,594 | 10,102 | 9,001 | 2,843 | | | Normalized Income | 21,225 | 20,768 | 10,102 | 9,027 | 3,317 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (31) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | 312 | - | | Total Net Income | 19,589 | 20,594 | 10,102 | 9,313 | 2,843 | | | 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 | 1.19 | 1.21 | 0.59 | 0.75 | 0.27 | | Basic EPS from Discontinued Operations | -0.09 | -0.01 | 0.00 | 0.00 | -0.03 | | Basic EPS from Total Operations | 1.10 | 1.20 | 0.59 | 0.75 | 0.24 | | | Diluted EPS from Continuing Operations | 1.19 | 1.21 | 0.59 | 0.74 | 0.26 | | Diluted EPS from Discontinued Operations | -0.09 | -0.01 | 0.00 | 0.00 | -0.03 | | Diluted EPS from Total Operations | 1.10 | 1.20 | 0.59 | 0.74 | 0.23 | | | |
