Revision of Previously Reported Data (Tables)

9 Months Ended

Sep. 30, 2013

Revision of Previously Reported Data

Schedule of correction of the 2012 impact of the adjustment in the revised three month and nine months ended September 30, 2012

	As Reported			Adjustment			As Revised
Three Months Ended September 30, 2012
Revenues	$	396,838		$	—		$	396,838
Gross profit	100,636			205			100,841
Operating income	28,498			238			28,736
Interest expense	7,951			292			8,243
Net income (loss):
Net income (loss)	12,276			(32		)	12,244
Net loss – noncontrolling interest	(24		)	—			(24		)
Net income (loss) – ResCare, Inc.	$	12,300		$	(32	)	$	12,268
Nine Months Ended September 30, 2012
Revenues	$	1,194,082		$	—		$	1,194,082
Gross profit	297,648			14			297,662
Operating income	72,330			15			72,345
Interest expense	26,301			774			27,075
Net income (loss):
Net income (loss)	23,240			(462		)	22,778
Net loss – noncontrolling interest	(85		)	—			(85		)
Net income (loss) – ResCare, Inc.	$	23,325		$	(462	)	$	22,863
As of September 30, 2012
Property and equipment, net	$	81,386		$	16,590		$	97,976
Current portion of Long-term debt, including capital leases	74			5,856			5,930
Obligations under capital leases	288			11,503			11,791
Nine Months Ended September 30, 2012
Cash provided by operating activities	$	37,814		$	4,441		$	42,255
Cash provided by (used in) financing activities	(1,153		)	(4,441		)	(5,594		)