ALMOST FAMILY INC (AFAM) [Rocket]

In millions, except per share items	Dec-29-17	Dec-30-16	Jan-01-16	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10
	10-K	10-K	10-K	10-K	10-K	10-K	10-K/A	10-K
Revenues:
Home Health	586.1	435.0	400.1
Other Home-based Services	184.8	162.5	128.6
Healthcare Innovations	26.1	26.0	3.5	2.5	0.2
Other Home Based Care				112.5	92.9	89.0	56.3	40.4
Other				380.8	263.8	251.6	275.2	294.9
Total revenues	797.0	623.5	532.2	495.8	356.9	340.6	331.4	335.3
Revenue growth [+]	27.8%	17.2%	7.3%	38.9%	4.8%	2.8%	-1.1%	13.3%
Home Health	34.7%	8.7%
Other Home-based Services	13.7%	26.4%
Healthcare Innovations	0.4%	654.2%	35.7%	1198.0%
Other Home Based Care				21.1%	4.4%	58.2%	39.3%	1.1%
Visiting Nurse				44.4%	4.8%	-8.6%	-6.7%	15.2%
Cost of goods sold	419.4	335.5	281.8	264.0	190.5	176.7	163.1	152.5
Gross profit	377.6	288.1	250.4	231.8	166.4	163.9	168.3	182.8
Gross margin	47.4%	46.2%	47.0%	46.8%	46.6%	48.1%	50.8%	54.5%
Selling, general and administrative [+]	667.3	493.4	430.7	269.2	196.8	175.4	175.6	170.9
Sales and marketing	223.0	168.4	147.8		45.2	39.4	39.9	39.8
General and administrative [+]	444.3	325.1	282.9	269.2	151.6	136.0	135.7	131.1
Wages and related expenses	223.0	168.4	147.8	139.8	102.0	96.0	95.1	91.3
General and administrative expenses	348.4	252.6	217.4	207.2	151.6	136.0	135.7	131.1
Other selling, general and administrative	223.0	168.4	147.8		45.2	39.4	39.9	39.8
Other operating expenses	-318.9	-240.8	-213.3	-62.1	-45.2	-39.4	-39.9	-39.8
EBITDA [+]	35.1	39.9	36.9	28.6	17.7	30.5	35.4	54.6
EBITDA growth	-11.9%	8.2%	29.0%	61.9%	-42.1%	-13.9%	-35.0%	23.3%
EBITDA margin	4.4%	6.4%	6.9%	5.8%	4.9%	9.0%	10.7%	16.3%
Depreciation	5.2	3.8	3.9	3.9	2.9	2.6	2.8	2.9
EBITA	29.9	36.1	32.9	24.7	14.8	28.0	32.6	51.7
EBITA margin	3.8%	5.8%	6.2%	5.0%	4.1%	8.2%	9.9%	15.4%
Amortization of intangibles	0.7	0.7
EBIT [+]	29.2	35.4	32.9	24.7	14.8	28.0	32.6	51.7
EBIT growth	-17.6%	7.6%	33.6%	66.7%	-47.1%	-14.4%	-36.8%	23.4%
EBIT margin	3.7%	5.7%	6.2%	5.0%	4.1%	8.2%	9.9%	15.4%
Interest expense	7.4	6.3	2.9	1.6	0.2	0.1	0.2	0.3
Interest expense	7.4	6.3	2.9	1.6	0.2	0.1	0.2	0.3
Pre-tax income	21.8	29.2	30.1	23.0	14.6	27.8	32.5	51.4
Income taxes	-2.1	11.0	10.6	9.5	6.0	11.0	12.8	20.7
Tax rate		37.7%	35.1%	41.3%	41.2%	39.7%	39.5%	40.2%
Minority interest	-3.5	-0.5	0.5	0.2	0.2
Earnings from continuing ops	20.4	17.7	20.0	13.8	8.8	16.8	19.6	30.7
Earnings from discontinued ops					-0.6	0.5	1.2
Net income	20.4	17.7	20.0	13.8	8.2	17.3	20.8	30.7
Net margin	2.6%	2.8%	3.8%	2.8%	2.3%	5.1%	6.3%	9.2%

Basic EPS [+]	$1.51	$1.74	$2.11	$1.47	$0.95	$1.81	$2.12	$3.37
Growth	-13.3%	-17.4%	42.8%	55.8%	-47.7%	-14.5%	-37.1%	14.7%
Diluted EPS [+]	$1.48	$1.71	$2.05	$1.45	$0.94	$1.80	$2.10	$3.28
Growth	-13.0%	-16.9%	41.2%	55.2%	-48.0%	-14.1%	-36.1%	14.8%

Dividends per share [+]	$0.01		$0.01	$0.00		$2.00
Growth		-100.0%	40.3%		-100.0%

Shares outstanding (basic) [+]	13.5	10.2	9.5	9.3	9.3	9.3	9.3	9.1
Growth	33.3%	6.8%	1.8%	0.6%	-0.1%	0.1%	1.7%	9.0%
Shares outstanding (diluted) [+]	13.8	10.3	9.7	9.5	9.4	9.3	9.4	9.4
Growth	33.0%	6.2%	3.0%	0.9%	0.5%	-0.4%	0.1%	8.9%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.