Almost Family (AFAM) Balance Sheet

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Cash and cash equivalents	6.83M
Accounts receivable - net	95.62M
Prepaid expenses and other current assets	14.09M
Deferred tax assets
TOTAL CURRENT ASSETS	116.53M
PROPERTY AND EQUIPMENT - NET	9.75M
GOODWILL	320.79M
OTHER INTANGIBLE ASSETS	69.91M
OTHER ASSETS	4.14M
TOTAL ASSETS	521.13M
Accounts payable	14.01M
Accrued other liabilities	36.05M
Current portion - capital leases and notes payable
TOTAL CURRENT LIABILITIES	50.06M
Notes payable	12.5M
Deferred tax liabilities	18.49M
Other liabilities	6.34M
TOTAL LONG-TERM LIABILITIES	171.15M
TOTAL LIABILITIES	221.21M
Preferred stock, par value $0.05; authorized 2,000 shares; none issued or outstanding
Common stock, par value $0.10; authorized 25,000; 9,368 and 9,239 issued and outstanding	1.05M
Treasury stock, at cost, 12 and 4 shares
Additional paid-in capital	140.35M
Retained earnings	160.24M
TOTAL STOCKHOLDERS' EQUITY	297.66M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	521.13M

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