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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Jun. 30, 2010
PREDECESSOR
Jun. 30, 2010
PREDECESSOR
Revenues $ 399,092 $ 785,176 $ 391,207 $ 775,479
Cost of services 300,723 594,776 295,432 587,316
Gross profit 98,369 190,400 95,775 188,163
Operating expenses:        
Operational general and administrative 59,588 116,907 60,347 117,788
Corporate general and administrative 14,213 28,268 14,747 30,207
Total operating expenses 73,801 145,175 75,094 147,995
Operating income 24,568 45,225 20,681 40,168
Interest expense, net 10,597 21,363 4,865 9,650
Income before incomes taxes 13,971 23,862 15,816 30,518
Income tax expense 3,977 7,038 5,707 10,862
Income from continuing operations 9,994 16,824 10,109 19,656
Loss from discontinued operations, net of tax (3,060) (6,216) (675) (886)
Net income-including noncontrolling interest 6,934 10,608 9,434 18,770
Net loss-noncontrolling interest (36) (68) (41) (123)
Net income-ResCare, Inc. $ 6,970 $ 10,676 $ 9,475 $ 18,893