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Re: None

Sunday, 03/25/2012 5:22:36 PM

Sunday, March 25, 2012 5:22:36 PM

Post# of 3734
NOT SURE IF THIS WILL SHOW UP IN HERE BUT HERE IS MY SPREADSHEET ANALYSIS: "NOT A MATTER OF IF.... BUT WHEN"

3Q inc/dec 4Q 12-Jun 12-Sep 12-Dec 13-Mar 13-Jun 13-Sep 13-Dec
homecare 17546 3.50% 614.11 18160.11 18795.71385 19453.56383 20134.43857 20839.14392 21568.51396 22323.41194 23104.73136
medical staffing 2897 6.40% 185.408 3082.408 3279.682112 3489.581767 3712.915 3950.54156 4203.37622 4472.392298 4758.625405
travel 201 -12% -24.12 177 155.76 174.4512 195.385344 218.8315853 245.0913755 274.5023406 307.4426214
adj
Total rev 22231.15596 22935.57188 23117.5968 24042.73891 25008.51706 26016.98155 27070.30658 28170.79939
cos 6587.091512 6795.809947 6849.743932 7123.86354 7410.023606 7708.831634 8020.931841 8347.007859

sga -5675.572 -5675.572 -5562.06056 -5450.819349 -5341.802962 -5234.966903 -5130.267565 -5027.662213

op profit 911.5195115 1120.237947 1287.683372 1673.044191 2068.220644 2473.864731 2890.664276 3319.345646

rev per employee 5256.835177 **GROWTH RATES ONLY REFLECTED IN UPCOMING QUARTER DUE TO NO BREAKDOWN
OF EMPLOYEES FOR SERVICES. ACTUAL NUMBERS AS THE QUARTERS GO BY WILL ACUTUALLY BE HIGHER IMO
17546000 4229 275 4504

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