For the Three-Month Period Ended June 30, 2016 Home Health Hospice Personal Care Other Total Net service revenue $ 275.5 $ 75.8 $ 9.4 $ 0.0 $ 360.7 Cost of service, excluding depreciation and amortization 160.3 39.4 6.8 0.0 206.5 General and administrative expenses 72.3 17.4 2.3 34.7 126.7 Provision for doubtful accounts 3.5 0.7 0.0 0.0 4.2 Depreciation and amortization 1.6 0.3 0.0 3.1 5.0 Operating expenses 237.7 57.8 9.1 37.8 342.4 Operating income (loss) $ 37.8 $ 18.0 $ 0.3 $ (37.8) $ 18.3 For the Three-Month Period Ended June 30, 2015 Home Health Hospice Personal Care Other Total Net service revenue $ 247.8 $ 66.3 $ 0.0 $ 0.0 $ 314.1 Cost of service, excluding depreciation and amortization 142.3 33.4 0.0 0.0 175.7 General and administrative expenses 63.5 15.3 0.0 36.8 115.6 Provision for doubtful accounts 2.3 0.4 0.0 0.0 2.7 Depreciation and amortization 1.3 0.3 0.0 3.0 4.6 Operating expenses 209.4 49.4 0.0 39.8 298.6 Operating income (loss) $ 38.4 $ 16.9 $ 0.0 $ (39.8) $ 15.5 For the Six-Month Period Ended June 30, 2016 Home Health Hospice Personal Care Other Total Net service revenue $ 548.2 $ 148.8 $ 12.5 $ 0.0 $ 709.5 Cost of service, excluding depreciation and amortization 321.1 78.2 9.0 0.0 408.3 General and administrative expenses 143.5 34.3 2.7 73.7 254.2 Provision for doubtful accounts 6.8 1.4 0.0 0.0 8.2 Depreciation and amortization 2.8 0.6 0.0 6.0 9.4 Operating expenses 474.2 114.5 11.7 79.7 680.1 Operating income (loss) $ 74.0 $ 34.3 $ 0.8 $ (79.7) $ 29.4 For the Six-Month Period Ended June 30, 2015 Home Health Hospice Personal Care Other Total Net service revenue $ 489.2 $ 126.5 $ 0.0 $ 0.0 $ 615.7 Cost of service, excluding depreciation and amortization 281.0 65.7 0.0 0.0 346.7 General and administrative expenses 126.3 29.7 0.0 63.6 219.6 Provision for doubtful accounts 4.9 0.8 0.0 0.0 5.7 Depreciation and amortization 2.8 0.7 0.0 7.6 11.1 Asset impairment charge 0.0 0.0 0.0 75.2 75.2 Operating expenses 415.0 96.9 0.0 146.4 658.3 Operating income (loss) $ 74.2 $ 29.6 $ 0.0 $ (146.4) $ (42.6)