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Consolidated Condensed Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenue        
Healthcare services revenue $ 29,465 $ 24,749 $ 53,650 $ 45,917
Product sales   16,739   36,827
Total revenue 29,465 41,488 53,650 82,744
Healthcare services:        
Salaries, wages and benefits 15,473 13,268 30,228 25,646
Other operating expenses 4,237 3,355 8,556 6,653
Supplies and purchased medical services 3,227 2,514 5,862 4,634
Bad debt expense 498 602 930 941
Depreciation and amortization 1,057 927 2,194 1,807
Lease and rental expense 1,599 984 2,799 1,960
Total healthcare services 26,091 21,650 50,569 41,641
Products:        
Product sales costs   11,644   26,197
Product selling and other operating expenses   6,299   11,878
Products total   17,943   38,075
Total operating expenses 26,091 39,593 50,569 79,716
Income from operations 3,374 1,895 3,081 3,028
Other income and (expenses)        
Interest income 218 165 360 302
Interest (expense) (78) (208) (181) (407)
Equity in loss of unconsolidated affiliate 729   582  
Miscellaneous (expense) income - net (25) (4) (67) 231
Income before income taxes 4,218 1,848 3,775 3,154
Provision for income taxes (1,275) (1,012) (2,062) (1,803)
Net income $ 2,943 $ 836 $ 1,713 $ 1,351
Net income per common share - basic $ 0.18 $ 0.06 $ 0.11 $ 0.09
Weighted average shares outstanding - basic 16,129,328 14,785,510 16,102,735 14,753,881
Net income per common share - diluted $ 0.17 $ 0.06 $ 0.11 $ 0.09
Weighted average shares outstanding - diluted 17,522,106 16,200,544 17,437,933 16,196,379