Revision of Previously Reported Data (Tables)

3 Months Ended

Mar. 31, 2013

Revision of Previously Reported Data

Schedule of correction of the 2012 impact of the adjustment in the revised first quarter of 2012

	As Reported			Adjustment			As Revised
2012 – Successor (First Quarter)
Three Months Ended March 31, 2012
Revenues	$	397,342		$	—		$	397,342
Gross profit	98,452			(390		)	98,062
Operating income	20,500			(454		)	20,046
Interest expense	10,208			235			10,443
Net income (loss):
Net income (loss)	6,155			(420		)	5,735
Net loss – noncontrolling interest	(30		)	—			(30		)
Net income (loss) – ResCare, Inc.	$	6,185		$	(420	)	$	5,765
As of March 31, 2012
Property and equipment, net	$	84,308		$	16,672		$	100,980
Current portion of Long-term debt, including capital leases	85			5,609			5,694
Obligations under capital leases	324			11,784			12,108
Three Months Ended March 31, 2012
Cash (used in) provided by operating activities	$	(2,521	)	$	1,474		$	(1,047	)
Cash used in financing activities	(1,140		)	(1,474		)	(2,614		)