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Providence Service Corp. (PRSC)

At 1:37PM ET: 15.9601   0.1801 (1.14%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 37,168   44,221   43,002   Short Term Investments -   509   -   Net Receivables 89,118   88,824   48,946   Inventory -   230   -   Other Current Assets 15,378   8,174   3,784   Total Current Assets 141,664   141,958   95,733   Long Term Investments 132   880   739   Property Plant and Equipment 11,983   11,562   2,784   Goodwill 112,771   280,710   56,656   Intangible Assets 81,556   98,254   29,037   Accumulated Amortization -   -   -   Other Assets 17,558   18,619   7,386   Deferred Long Term Asset Charges -   -   -   Total Assets 365,663   551,984   192,335   Liabilities Current Liabilities Accounts Payable 62,289   75,250   24,490   Short/Current Long Term Debt 14,265   8,950   332   Other Current Liabilities 13,653   12,407   3,777   Total Current Liabilities 90,207   96,606   28,599   Long Term Debt 223,494   236,469   619   Other Liabilities 3,975   -   -   Deferred Long Term Liability Charges 10,096   30,600   4,061   Minority Interest 7,266   7,649   -   Negative Goodwill -   -   -   Total Liabilities 335,039   371,324   33,279   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 13   13   12   Retained Earnings (123,254) 32,351   17,962   Treasury Stock (11,384) (11,259) (299) Capital Surplus 169,699   159,177   141,381   Other Stockholder Equity (4,450) 379   -   Total Stockholder Equity 30,625   180,660   159,056   Net Tangible Assets ($163,701) ($198,305) $73,363

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