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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 53,875 $ 50,183
Patient and other receivables, net 8,277 7,350
Deferred taxes 2,510 2,510
Other current assets 10,374 9,611
Total current assets 75,036 69,654
Fixed assets, net 22,189 19,264
Intangible assets, Business Service Rights, net 24,662 22,915
Goodwill 30,334 30,334
Trademarks 4,442 4,442
Other assets 2,220 2,046
Total assets 158,883 148,655
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Accounts payable 2,299 3,626
Accrued liabilities 23,282 17,265
Current portion of long-term notes payable and other obligations 3,870 3,784
Due to Fertility Medical Practices 14,157 11,246
Attain IVF deferred revenue and other patient deposits 18,177 15,852
Total current liabilities 61,785 51,773
Deferred and other tax liabilities 2,571 2,454
Long-term notes payable and other obligations 8,993 10,908
Total liabilities 73,349 65,135
Common Stock, $.01 par value – 20,000,000 shares authorized at June 30, 2011 and December 31, 2010, 11,881,531 and 11,735,339 issued at June 30, 2011 and December 31, 2010, and 11,844,323 and 11,728,491 shares outstanding at June 30, 2011 and December 31, 2010, respectively 119 117
Capital in excess of par 77,458 76,483
Other comprehensive loss (58) (55)
Treasury stock, at cost – 37,208 and 6,848 shares at June 30, 2011 and December 31, 2010 respectively (330) (64)
Retained earnings 8,345 7,039
Total shareholders’ equity 85,534 83,520
Total liabilities and shareholders’ equity $ 158,883 $ 148,655