Rendering

Component: (Network and Table)
Network
00200 - Statement - Consolidated Statements Of Operations
(http://www.addus.com/20111231/role/StatementConsolidatedStatementsOfOperations)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001468328 (http://www.sec.gov/CIK)
Consolidated Statements Of Operations [Abstract]Period [Axis]
2011-01-01 - 2011-12-31
2010-01-01 - 2010-12-31
2009-01-01 - 2009-12-31
Consolidated Statements Of Operations [Abstract]
 
 
 
Net service revenues
273,100,000  
271,732,000  
259,305,000  
Cost of service revenues
191,305,000  
191,853,000  
182,693,000  
Gross profit
81,795,000  
 
79,879,000  
 
76,612,000  
 
General and administrative expenses
66,926,000  
63,841,000  
59,924,000  
Goodwill and intangible asset impairment charge
15,989,000  
 
 
Revaluation of contingent consideration
(469,000) 
 
 
Depreciation and amortization
3,554,000  
4,046,000  
4,913,000  
Total operating expenses
86,000,000  
 
67,887,000  
 
64,837,000  
 
Operating income (loss)
(4,205,000) 
 
11,992,000  
 
11,775,000  
 
Interest income
(2,263,000) 
(155,000) 
 
Interest expense
2,524,000  
3,159,000  
6,773,000  
Total interest expense, net
261,000  
 
3,004,000  
 
6,773,000  
 
Income (loss) from operations before income taxes
(4,466,000) 
 
8,988,000  
 
5,002,000  
 
Income tax expense (benefit)
(2,485,000) 
2,960,000  
1,400,000  
Net income (loss)
(1,981,000) 
 
6,028,000  
 
3,602,000  
 
Less: Preferred stock dividends, undeclared subject to payment on conversion; declared and converted in November 2009
 
 
(5,387,000) 
Net income (loss) attributable to common shareholders
(1,981,000) 
 
6,028,000  
 
(1,785,000) 
 
Basic and diluted income (loss) per common share
(.18) 
.57  
(.66) 
Weighted average number of common shares and potential common shares outstanding:
 
 
 
Basic
10,752,000  
10,604,000  
2,707,000  
Diluted
10,752,000  
10,606,000  
2,707,000