Investor Relations -Press Release

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USA Mobility Reports First Quarter Operating Results, Board Declares Quarterly Cash Distribution
    Subscriber and Revenue Trends Continue to Improve;

             Recurring Expenses Show Significant Decline;

               Net Income Offset by Goodwill Impairment;

                      New Products Gain Traction

ALEXANDRIA, Va.--(BUSINESS WIRE)--May 6, 2008--USA Mobility, Inc. (Nasdaq: USMO), a leading provider of wireless messaging and communications services, today announced operating results for the first quarter ended March 31, 2008.

Total revenue for the first quarter was $94.8 million, compared to $100.2 in the fourth quarter of 2007 and $111.5 million in the year-earlier quarter. EBITDA (earnings before interest, taxes, depreciation, amortization, accretion and goodwill impairment) in the first quarter totaled $29.9 million, compared to $24.5 million in the fourth quarter of 2007 and $35.1 million in the first quarter of 2007. First quarter net loss was $177.8 million, or $6.48 per fully diluted share, compared to net income of $13.0 million, or $0.47 per fully diluted share, in the first quarter of 2007. The loss resulted from a goodwill impairment for which the Company incurred a $188.2 million non-cash expense to write-off its entire goodwill balance. Absent the goodwill write-down, net income in the first quarter would have been $10.4 million, or $0.38 per fully diluted share.

    First quarter results included:

    --  EBITDA margin (or EBITDA as a percentage of revenue) increased
        to 31.6 percent in the first quarter, compared to 24.5 percent
        in the fourth quarter of 2007. This represents the highest
        EBITDA margin since the Company was formed in late 2004 by the
        merger of Arch Wireless, Inc. and subsidiaries and Metrocall
        Holdings, Inc. and subsidiaries.

    --  The annual rate of subscriber erosion improved to 14.8 percent
        from 15.1 percent in the fourth quarter of 2007 and 15.6
        percent in the year-earlier quarter. The quarterly rate of
        subscriber loss improved to 4.4 percent in the first quarter,
        historically the quarter with the highest net churn, compared
        to 4.7 percent in the first quarter of 2007.

    --  Net unit loss was 152,000 in the first quarter, compared to
        193,000 in the first quarter of 2007. Units in service totaled
        3,333,000 at March 31, 2008, compared to 3,485,000 at December
        31, 2007.

    --  The annual rate of revenue erosion improved to 15.0 percent
        from 17.3 percent in the first quarter of 2007.

    --  Operating expenses, excluding depreciation, amortization,
        accretion and goodwill impairment, totaled $64.8 million in
        the first quarter, a reduction of $10.8 million, or 14.3
        percent, from $75.7 million in the fourth quarter of 2007.
        Quarterly operating expenses declined 15.2 percent from the
        first quarter 2007, and, in both dollars and as a percentage
        of revenue, are at their lowest level in nearly four years.

    --  Total paging ARPU (average revenue per unit) decreased to
        $8.49 in the first quarter from $8.62 in the fourth quarter of
        2007 and $8.65 in the year-earlier quarter.

    --  Capital expenses were $4.0 million, compared to $5.2 million
        in the fourth quarter of 2007.

    --  The Company's cash balance at March 31, 2008 was $69.0
        million.

"USA Mobility reported another solid operating performance in the first quarter," said Vincent D. Kelly, president and chief executive officer, "meeting or exceeding a majority of the performance objectives contained in our business plan and consistent with the financial guidance we provided earlier this year. Our rate of annual subscriber and revenue erosion showed further improvement during the quarter as we continued to concentrate our sales and marketing efforts on our core market segments of Healthcare, Government and Large Enterprise. In addition, despite ongoing business risks, we continued to generate substantial free cash flow while successfully managing the business profitably with a low-cost operating structure."

Kelly added, "During the quarter we gained sales traction on several new products we launched last year for Healthcare accounts, including ReadyCall, our wide-area network coaster pager that hospitals and doctors use to eliminate congestion in waiting rooms, and our Private Medical Messaging Network, a dedicated paging and communications system that manages messaging traffic within a single hospital or multiple hospital campus network. In addition, we are very enthused about the initial response we have received to our new product PageSync, which allows our paging customers to receive their pages on a BlackBerry(R) or SMS handset. We believe this product solves a critical need by giving our customers a solution that unifies paging with voice and e-mail in data-centric handsets, like BlackBerrys, providing the unique benefits of both solutions on one device. While our sales force is just beginning to acquaint customers with the benefits of this innovative product, the feedback they have received to date has been very positive."

Kelly said the Company again returned capital to stockholders in the first quarter consistent with its stated goal, paying a regular quarterly cash distribution of $0.65 per share, or an aggregate amount of approximately $17.8 million, on March 13, 2008. In addition, the Board of Directors on May 2, 2008 declared a regular quarterly cash distribution of $0.25 per share, payable on June 19, 2008 to stockholders of record on May 19, 2008. The Company expects the cash distribution, a total of approximately $6.8 million, to be paid as a return of capital. "As previously discussed," Kelly stated, "the Board of Directors and management set the revised cash distribution rate at a level that is sustainable on a longer term basis over the next several years. The decision to re-set the rate was made to strengthen our financial position while maintaining a respectable yield on our stock, and was not the result of a sudden weakening in our near-term outlook. In fact, our first quarter cash flow performance and record EBITDA margin of 31.6 percent reflect our ability to generate significant cash flow notwithstanding the many challenges we face. Our commitment to return the cash we generate to our stockholders has not changed. Since the merger, which formed USA Mobility, Inc. in late 2004, and prior to today's announcement, we have already returned $9.40 per share, representing $255.6 million, to our stockholders. Our current cash balance is approximately $2.50 per share and we expect to generate significant cash over the remainder of this year. We are currently awaiting the result of our challenge to the Federal Communications Commission (FCC) on the Back-Up Power Order appeal and we anticipate resolution by the end of the summer, at which point we may be in a position to return additional cash above the level of our recurring quarterly distributions to our stockholders either in the form of a stock repurchase program, special distributions as we have done in the past or a combination of both."

Thomas L. Schilling, chief operating officer and chief financial officer, said the Company's expenses declined significantly during the first quarter as a result of ongoing cost control initiatives. "Operating expenses (excluding depreciation, amortization, accretion and goodwill impairment) decreased 15.2 percent from the year-earlier quarter," he said, "outpacing the year-over-year decline in revenue of 15.0 percent. In addition," Schilling noted, "operating expense as a percentage of revenue was 68.4 percent in the first quarter, the lowest level in almost four years."

Schilling added, "The combination of lower expenses and improving revenue trends contributed to an increase in first quarter EBITDA and EBITDA margin compared to the prior quarter. While we are pleased and encouraged by these financial trends, we are maintaining our previous financial guidance for 2008 of revenues between $345 million to $355 million, operating expenses - excluding depreciation, amortization, accretion and goodwill impairment - between $250 million to $255 million, and capital expenses between $18 million to $20 million."

Commenting on the Company's decision to write-off goodwill, Schilling said, "The significant change in our market capitalization at March 31, 2008, compared to December 31, 2007, necessitated a goodwill impairment analysis to be performed earlier than our normal annual test. Based on the lower market value and the accounting rules related to goodwill, we recorded a $188.2 million non-cash expense in the first quarter to write-off our entire goodwill balance. This expense has no impact on our underlying operations or cash flows."

USA Mobility plans to host a conference call for investors on its first quarter results at 10:00 a.m. Eastern Time on Wednesday, May 7, 2008. The dial-in number for the call is 877-419-6603 (toll-free) or 719-325-4903 (toll). The pass code for the call is 4055284. A replay of the call will be available from 4:00 p.m. ET on May 7 until 11:59 p.m. on Wednesday, May 21. The replay number is 888-203-1112 (toll-free) or 719-457-0820 (toll). The pass code for the replay is 4055284.

USA Mobility's Annual Meeting of Stockholders will be held at 10:00 a.m. Eastern Time on Wednesday, May 14, 2008 in Alexandria, VA.

About USA Mobility

USA Mobility, Inc., headquartered in Alexandria, Virginia, is a comprehensive provider of reliable and affordable wireless communications solutions to the healthcare, government, large enterprise and emergency response sectors. As a single-source provider, USA Mobility's focus is on the business-to-business marketplace and supplying wireless connectivity solutions to a majority of the Fortune 1000 companies. The Company operates nationwide networks for both one-way paging and advanced two-way messaging services. In addition, USA Mobility offers mobile voice and data services through Sprint Nextel, including BlackBerry(R) smartphones and GPS location applications. The Company's product offerings include customized wireless connectivity systems for the healthcare, government and other campus environments. USA Mobility also offers M2M (machine-to-machine) telemetry solutions for numerous applications that include asset tracking, utility meter reading and other remote device monitoring applications on a national scale. For further information visit www.usamobility.com.

Safe Harbor Statement under the Private Securities Litigation Reform Act: Statements contained herein or in prior press releases which are not historical fact, such as statements regarding USA Mobility's expectations for future operating and financial performance, are forward-looking statements for purposes of the safe harbor provisions under the Private Securities Litigation Reform Act of 1995. These forward-looking statements involve risks and uncertainties that may cause USA Mobility's actual results to be materially different from the future results expressed or implied by such forward-looking statements. Factors that could cause actual results to differ materially from those expectations include, but are not limited to, declining demand for paging products and services, our ability to continue to reduce operating expenses and to generate cash from operations, our future capital needs, competitive pricing pressures, competition from both traditional paging services and other wireless communications services, technological improvements in hand-held devices and transmission services offered by our competitors, government regulation, reliance upon third-party providers for certain equipment and services, as well as other risks described from time to time in periodic reports and registration statements filed with the Securities and Exchange Commission. Although USA Mobility believes the expectations reflected in the forward-looking statements are based on reasonable assumptions, it can give no assurance that its expectations will be attained. USA Mobility disclaims any intent or obligation to update any forward-looking statements.

                          USA MOBILITY, INC.
         CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (a)
   (unaudited and in thousands, except share and per share amounts)



                                 For the three months ended
                      ------------------------------------------------

                        3/31/07     6/30/07     9/30/07     12/31/07
                      ------------------------------------------------
                                               (restated)
Revenues:
  Paging service      $   104,003 $    98,248 $    95,393 $    91,825
  Cellular                  2,087       2,497       2,035       1,705
  Product sales             4,400       5,335       6,851       5,618
  Other                     1,052       1,390       1,145       1,040
                      ------------------------------------------------
Total revenues            111,542     107,470     105,424     100,188
                      ------------------------------------------------

Operating expenses:
  Cost of products
   sold                       687       1,508       2,435       1,603
  Service, rental and
   maintenance             39,033      39,356      36,746      36,795
  Selling and
   marketing               10,242       9,975       9,891       8,720
  General and
   administrative          26,448      23,297      23,606      23,316
  Severance and
   restructuring               17           -       1,177       5,235
  Depreciation,
   amortization and
   accretion               13,318      12,450      12,048      10,872
  Goodwill impairment           -           -           -           -
                      ------------------------------------------------
Total operating
 expenses                  89,745      86,586      85,903      86,541
                      ------------------------------------------------
   % of total
    revenues                 80.5%       80.6%       81.5%       86.4%

                      ------------------------------------------------
Operating income
 (loss)                    21,797      20,884      19,521      13,647
                      ------------------------------------------------
   % of total
    revenues                 19.5%       19.4%       18.5%       13.6%

  Interest income,
   net                        951         932         856         709
  Other (expense)
   income, net               (516)        826       1,038         802
                      ------------------------------------------------
Income (loss) before
 income tax expense        22,232      22,642      21,415      15,158
  Income tax expense        9,206       9,676       5,947      61,816
                      ------------------------------------------------
Net income (loss)     $    13,026 $    12,966 $    15,468 $   (46,658)
                      ================================================

Basic net income
 (loss) per common
 share                $      0.47 $      0.47 $      0.56 $     (1.70)
                      ================================================
Diluted net income
 (loss) per common
 share                $      0.47 $      0.47 $      0.56 $     (1.70)
                      ================================================

Basic weighted
 average common
 shares outstanding    27,434,418  27,440,094  27,445,028  27,450,035
                      ================================================
Diluted weighted
 average common
 shares outstanding    27,578,066  27,570,346  27,594,513  27,450,035
                      ================================================


Reconciliation of
 operating income
 (loss) to EBITDA
 (b):
Operating income
 (loss)               $    21,797 $    20,884 $    19,521 $    13,647
Add back:
 depreciation,
 amortization and
 accretion                 13,318      12,450      12,048      10,872
Add back: goodwill
 impairment                     -           -           -           -
                      ------------------------------------------------
EBITDA                $    35,115 $    33,334 $    31,569 $    24,519
                      ================================================
   % of total
    revenues                 31.5%       31.0%       29.9%       24.5%


                                                            3/31/08
                                                          ------------

Revenues:
  Paging service                                          $    86,773
  Cellular                                                      1,859
  Product sales                                                 4,871
  Other                                                         1,255
                                                          ------------
Total revenues                                                 94,758
                                                          ------------

Operating expenses:
  Cost of products sold                                         1,081
  Service, rental and maintenance                              33,969
  Selling and marketing                                         7,836
  General and administrative                                   21,808
  Severance and restructuring                                     145
  Depreciation, amortization and accretion                     12,513
  Goodwill impairment                                         188,170
                                                          ------------
Total operating expenses                                      265,522
                                                          ------------
   % of total revenues                                          280.2%

                                                          ------------
Operating income (loss)                                      (170,764)
                                                          ------------
   % of total revenues                                         -180.2%

  Interest income, net                                            578
  Other (expense) income, net                                     125
                                                          ------------
Income (loss) before income tax expense                      (170,061)
  Income tax expense                                            7,739
                                                          ------------
Net income (loss)                                         $  (177,800)
                                                          ============

Basic net income (loss) per common share                  $     (6.48)
                                                          ============
Diluted net income (loss) per common share                $     (6.48)
                                                          ============

Basic weighted average common shares outstanding           27,459,068
                                                          ============
Diluted weighted average common shares outstanding         27,459,068
                                                          ============


Reconciliation of operating income (loss) to EBITDA (b):
Operating income (loss)                                   $  (170,764)
Add back: depreciation, amortization and accretion             12,513
Add back: goodwill impairment                                 188,170
                                                          ------------
EBITDA                                                    $    29,919
                                                          ============
   % of total revenues                                           31.6%
                                                          ------------


(a) Slight variations in totals are due to rounding.

(b) EBITDA or earnings before interest, taxes, depreciation,
 amortization, accretion and goodwill impairment is a non-GAAP measure
 and is presented for analytical purposes only.
                          USA MOBILITY, INC.
                    UNITS IN SERVICE ACTIVITY (a)
                     (unaudited and in thousands)


                                    For the three months ended
                            ------------------------------------------
                            3/31/07 6/30/07 9/30/07 12/31/07  3/31/08
                            --------------------------------- --------
Units in service
---------------------------

Beginning units in service
    Direct one-way            3,318   3,179   3,071    2,961    2,854
    Direct two-way              280     263     245      232      221
                            --------------------------------- --------
  Total direct                3,598   3,442   3,316    3,193    3,075
                            --------------------------------- --------
    Indirect one-way            417     378     346      330      312
    Indirect two-way             90      92      95       97       98
                            --------------------------------- --------
  Total indirect                507     470     441      427      410
                            --------------------------------- --------
Total beginning units in
 service                      4,105   3,912   3,757    3,620    3,485
                            ================================= ========

Gross placements
    Direct one-way               91     112     107       81       77
    Direct two-way               12      14      13       10        8
                            --------------------------------- --------
  Total direct                  103     126     120       91       85
                            --------------------------------- --------
    Indirect one-way             19      25      35       29       17
    Indirect two-way              8       8       7        7       16
                            --------------------------------- --------
  Total indirect                 27      33      42       36       33
                            --------------------------------- --------
Total gross placements          130     159     162      127      118
                            ================================= ========

Gross disconnects
    Direct one-way             (230)   (220)   (217)    (188)    (199)
    Direct two-way              (29)    (32)    (26)     (21)     (22)
                            --------------------------------- --------
  Total direct                 (259)   (252)   (243)    (209)    (221)
                            --------------------------------- --------
    Indirect one-way            (58)    (57)    (51)     (47)     (44)
    Indirect two-way             (6)     (5)     (5)      (6)      (5)
                            --------------------------------- --------
  Total indirect                (64)    (62)    (56)     (53)     (49)
                            --------------------------------- --------
Total gross disconnects        (323)   (314)   (299)    (262)    (270)
                            ================================= ========

Net gain (loss)
    Direct one-way             (139)   (108)   (110)    (107)    (122)
    Direct two-way              (17)    (18)    (13)     (11)     (14)
                            --------------------------------- --------
  Total direct                 (156)   (126)   (123)    (118)    (136)
                            --------------------------------- --------
    Indirect one-way            (39)    (32)    (16)     (18)     (27)
    Indirect two-way              2       3       2        1       11
                            --------------------------------- --------
  Total indirect                (37)    (29)    (14)     (17)     (16)
                            --------------------------------- --------
Total net change               (193)   (155)   (137)    (135)    (152)
                            ================================= ========

Ending units in service
    Direct one-way            3,179   3,071   2,961    2,854    2,732
    Direct two-way              263     245     232      221      207
                            --------------------------------- --------
  Total direct                3,442   3,316   3,193    3,075    2,939
                            --------------------------------- --------
    Indirect one-way            378     346     330      312      285
    Indirect two-way             92      95      97       98      109
                            --------------------------------- --------
  Total indirect                470     441     427      410      394
                            --------------------------------- --------
Total ending units in
 service                      3,912   3,757   3,620    3,485    3,333
                            ================================= ========

(a) Slight variations in totals are due to rounding.
                          USA MOBILITY, INC.
            AVERAGE REVENUE PER UNIT (ARPU) AND CHURN (a)
                             (unaudited)


                                 For the three months ended
                       -----------------------------------------------
                        3/31/07  6/30/07  9/30/07  12/31/07   3/31/08
                       ------------------------------------- ---------

ARPU
----------------------
  Direct one-way       $   7.96 $   7.87 $   7.98 $    7.93  $   7.83
  Direct two-way          23.91    24.02    24.17     24.06     23.68
                       ------------------------------------- ---------
Total direct               9.18     9.08     9.16      9.09      8.95

  Indirect one-way         4.45     4.12     4.35      4.11      4.10
  Indirect two-way         6.30     6.10     5.30      8.20      7.52
                       ------------------------------------- ---------
Total indirect             4.79     4.53     4.56      5.06      4.97

  Total one-way            7.57     7.48     7.61      7.55      7.47
  Total two-way           19.46    19.18    18.74     19.30     18.44
                       ------------------------------------- ---------
Total paging ARPU      $   8.65 $   8.54 $   8.62 $    8.62  $   8.49
                       ------------------------------------- ---------



Gross disconnect rate
 (b)
----------------------
  Direct one-way           -6.9%    -6.9%    -7.1%     -6.4%     -7.0%
  Direct two-way          -10.4%   -12.2%   -10.5%     -9.1%    -10.2%
                       ------------------------------------- ---------
Total direct               -7.2%    -7.3%    -7.3%     -6.6%     -7.2%

  Indirect one-way        -14.0%   -15.0%   -14.7%    -14.1%    -13.9%
  Indirect two-way         -6.2%    -5.9%    -5.7%     -6.7%     -5.3%
                       ------------------------------------- ---------
Total indirect            -12.6%   -13.2%   -12.8%    -12.5%    -11.8%

  Total one-way            -7.7%    -7.8%    -7.8%     -7.1%     -7.7%
  Total two-way            -9.4%   -10.4%    -9.2%     -8.4%     -8.7%
                       ------------------------------------- ---------
Total paging gross
 disconnect rate           -7.9%    -8.0%    -8.0%     -7.2%     -7.7%
                       ------------------------------------- ---------



Net gain (loss) rate
 (c)
----------------------
  Direct one-way           -4.2%    -3.4%    -3.6%     -3.6%     -4.3%
  Direct two-way           -5.9%    -6.9%    -5.3%     -4.6%     -6.4%
                       ------------------------------------- ---------
Total direct               -4.3%    -3.6%    -3.7%     -3.7%     -4.4%

  Indirect one-way         -9.5%    -8.5%    -4.6%     -5.4%     -8.5%
  Indirect two-way          2.5%     3.2%     2.1%      0.8%     11.0%
                       ------------------------------------- ---------
Total indirect             -7.3%    -6.2%    -3.2%     -4.0%     -3.9%

  Total one-way            -4.8%    -3.9%    -3.7%     -3.8%     -4.7%
  Total two-way            -3.9%    -4.2%    -3.3%     -3.0%     -1.1%
                       ------------------------------------- ---------
Total paging net gain
 (loss) rate               -4.7%    -4.0%    -3.7%     -3.7%     -4.4%
                       ------------------------------------- ---------

(a) Slight variations in totals are due to rounding.

(b) Gross disconnect rate is current period disconnected units divided
 by prior period ending units in service.

(c) Net gain (loss) rate is net current period placements and
 disconnected units in service divided by prior period ending units in
 service.
                          USA MOBILITY, INC.
           SUPPLEMENTAL INFORMATION BY CUSTOMER SEGMENT (a)
                             (unaudited)


                                      For the three months ended
                                 -------------------------------------
                                 3/31/076/30/079/30/0712/31/07 3/31/08
                                 ----------------------------- -------

Gross placement rate (b)
  Healthcare                        3.6%   4.8%   4.5%    3.6%    3.3%
  Government                        2.2%   2.5%   2.5%    2.0%    2.2%
  Large enterprise                  2.7%   3.0%   2.9%    2.7%    2.4%
  Other                             2.6%   3.2%   3.4%    2.4%    2.5%
                                 ----------------------------- -------
Total direct                        2.9%   3.7%   3.6%    2.8%    2.8%
Total indirect                      5.3%   6.9%   9.6%    8.5%    8.0%
                                 ----------------------------- -------
Total                               3.2%   4.1%   4.3%    3.5%    3.4%
                                 ============================= =======

Gross disconnect rate (b)
  Healthcare                       -4.6%  -5.0%  -5.6%   -5.0%   -5.1%
  Government                       -5.8%  -6.4%  -6.8%   -6.0%   -6.7%
  Large enterprise                 -8.4%  -9.3%  -7.6%   -6.9%   -8.6%
  Other                           -10.9% -10.5% -10.5%   -9.5%  -10.7%
                                 ----------------------------- -------
Total direct                       -7.2%  -7.3%  -7.3%   -6.6%   -7.2%
Total indirect                    -12.6% -13.2% -12.8%  -12.5%  -11.8%
                                 ----------------------------- -------
Total                              -7.9%  -8.0%  -8.0%   -7.2%   -7.7%
                                 ============================= =======

Net loss rate (b)
  Healthcare                       -1.1%  -0.2%  -1.0%   -1.3%   -1.7%
  Government                       -3.6%  -3.8%  -4.3%   -4.0%   -4.5%
  Large enterprise                 -5.7%  -6.2%  -4.6%   -4.3%   -6.2%
  Other                            -8.3%  -7.2%  -7.2%   -7.1%   -8.2%
                                 ----------------------------- -------
Total direct                       -4.3%  -3.6%  -3.7%   -3.7%   -4.4%
Total indirect                     -7.3%  -6.2%  -3.2%   -4.0%   -3.9%
                                 ----------------------------- -------
Total                              -4.7%  -4.0%  -3.7%   -3.7%   -4.4%
                                 ============================= =======

End of period units in service %
 of total (b)
  Healthcare                       33.6%  35.0%  36.2%   37.1%   38.3%
  Government                       17.9%  18.0%  17.8%   17.8%   17.9%
  Large enterprise                 13.8%  13.6%  13.5%   13.5%   13.1%
  Other                            22.6%  21.7%  20.7%   19.8%   18.9%
                                 ----------------------------- -------
Total direct                       88.0%  88.3%  88.2%   88.2%   88.2%
Total indirect                     12.0%  11.7%  11.8%   11.8%   11.8%
                                 ----------------------------- -------
Total                             100.0% 100.0% 100.0%  100.0%  100.0%
                                 ============================= =======

(a) Slight variations in totals are due to rounding.

(b) Changes in the classification of units in service are reflected in
 the quarter when such changes are identified. Such changes are then
 appropriately reflected in calculating the gross placement, gross
 disconnet and net loss rates.
                          USA MOBILITY, INC.
   SUPPLEMENTAL INFORMATION - DIRECT UNITS IN SERVICE AND CELLULAR
                            ACTIVATIONS (a)
                             (unaudited)


                                 For the three months ended
                       -----------------------------------------------
                        3/31/07  6/30/07  9/30/07  12/31/07   3/31/08
                       ------------------------------------- ---------

Account size ending
 units in service
 (000's)
  1 to 3 units              251      232      216       200       184
  4 to 10 units             150      139      129       120       112
  11 to 50 units            368      344      319       298       276
  51 to 100 units           215      200      189       176       164
  101 to 1,000 units        924      898      856       827       784
  (greater than)1,000
   units                  1,534    1,503    1,483     1,454     1,419
                       ------------------------------------- ---------
Total                     3,442    3,316    3,193     3,075     2,939
                       ===================================== =========

End of period units in
 service % of total
 direct
  1 to 3 units              7.2%     7.0%     6.7%      6.5%      6.2%
  4 to 10 units             4.4%     4.2%     4.1%      3.9%      3.8%
  11 to 50 units           10.7%    10.4%    10.0%      9.7%      9.4%
  51 to 100 units           6.2%     6.0%     5.9%      5.7%      5.6%
  101 to 1,000 units       26.9%    27.1%    26.8%     26.9%     26.7%
  (greater than)1,000
   units                   44.6%    45.3%    46.5%     47.3%     48.3%
                       ------------------------------------- ---------
Total                     100.0%   100.0%   100.0%    100.0%    100.0%
                       ===================================== =========

Account size net loss
 rate
  1 to 3 units             -9.0%    -7.6%    -6.6%     -7.6%     -7.8%
  4 to 10 units            -7.9%    -7.6%    -7.0%     -7.5%     -6.5%
  11 to 50 units           -7.5%    -6.4%    -7.3%     -6.6%     -7.6%
  51 to 100 units          -4.9%    -6.9%    -5.7%     -6.4%     -6.9%
  101 to 1,000 units       -4.4%    -2.8%    -4.7%     -3.3%     -5.2%
  (greater than)1,000
   units                   -2.2%    -2.0%    -1.3%     -2.0%     -2.4%
                       ------------------------------------- ---------
Total                      -4.3%    -3.6%    -3.7%     -3.7%     -4.4%
                       ===================================== =========

Account size ARPU
  1 to 3 units         $  14.68 $  14.67 $  14.90 $   14.83  $  14.66
  4 to 10 units           13.41    13.40    13.68     13.62     13.56
  11 to 50 units          10.95    10.93    11.15     11.07     10.99
  51 to 100 units          9.44     9.48     9.74      9.74      9.57
  101 to 1,000 units       8.24     8.24     8.35      8.38      8.23
  (greater than)1,000
   units                   7.93     7.80     7.86      7.81      7.75
                       ------------------------------------- ---------
Total                  $   9.18 $   9.08 $   9.16 $    9.09  $   8.95
                       ===================================== =========


Cellular revenue
Number of activations     5,450    8,046    5,579     5,070     4,509
                       ===================================== =========
Revenue from cellular
 services (000's)      $  2,087 $  2,497 $  2,035 $   1,705  $  1,859
                       ===================================== =========

(a) Slight variations in totals are due to rounding.
                          USA MOBILITY, INC.
     CONSOLIDATED OPERATING EXPENSES SUPPLEMENTAL INFORMATION (a)
                     (unaudited and in thousands)


                                   For the three months ended
                           -------------------------------------------
                            3/31/07 6/30/07  9/30/07 12/31/07  3/31/08
                           ---------------------------------- --------

Cost of products sold      $    687$  1,508 $  2,435$   1,603 $  1,081
                           ---------------------------------- --------

Service, rental and
 maintenance
  Site rent                  22,284  22,115   20,705   19,602   17,792
  Telecommunications          7,058   6,622    5,289    6,356    6,204
  Payroll and related         6,488   6,657    6,871    6,878    6,683
  Stock based compensation       31      30       26       25       17
  Other                       3,172   3,932    3,855    3,934    3,273
                           ---------------------------------- --------
Total service, rental and
 maintenance                 39,033  39,356   36,746   36,795   33,969
                           ---------------------------------- --------

Selling and marketing
  Payroll and related         6,740   6,259    5,984    5,517    5,164
  Commissions                 2,170   2,386    2,140    2,056    1,724
  Stock based compensation       93      91       67       52       39
  Other                       1,239   1,239    1,700    1,095      909
                           ---------------------------------- --------
Total selling and
 marketing                   10,242   9,975    9,891    8,720    7,836
                           ---------------------------------- --------

General and administrative
  Payroll and related         9,560   9,343    9,487    8,744    8,682
  Stock based compensation      304     299      214      180      190
  Bad debt                    1,402   1,075      854    1,015      711
  Facility rent               2,947   3,066    2,614    2,177    2,073
  Telecommunications          1,764   1,526    1,402    1,366    1,048
  Outside services            5,504   5,222    5,136    4,854    5,359
  Taxes, licenses and
   permits                    2,316     (20)   1,815    2,218    1,958
  Other                       2,651   2,786    2,084    2,762    1,787
                           ---------------------------------- --------
Total general and
 administrative              26,448  23,297   23,606   23,316   21,808
                           ---------------------------------- --------

Severance and
 restructuring                   17       -    1,177    5,235      145
Depreciation, amortization
 and accretion               13,318  12,450   12,048   10,872   12,513
Goodwill impairment               -       -        -        -  188,170

                           ---------------------------------- --------
Operating expenses         $ 89,745$ 86,586 $ 85,903$  86,541 $265,522
                           ================================== ========

Capital expenditures       $  5,086$  3,525 $  4,528$   5,184 $  3,988
                                                              --------

(a) Slight variations in totals are due to rounding.
                          USA MOBILITY, INC.
              CONDENSED CONSOLIDATED BALANCE SHEETS (a)
                            (in thousands)



                                                  12/31/07   3/31/08
                                                 --------- -----------
                                                           (unaudited)
Assets
  Current assets:
    Cash and cash equivalents                    $  64,542  $  68,978
    Accounts receivable, net                        28,044     26,401
    Prepaid expenses and other                       8,608      8,392
    Deferred income tax assets, net                  8,267      7,170
                                                 --------- -----------
  Total current assets                             109,461    110,941
  Property and equipment, net                       75,669     69,649
  Goodwill                                         188,170          -
  Intangible assets, net                            16,929     14,683
  Deferred income tax assets, net                   86,219     79,581
  Other assets                                       7,634      7,157
                                                 --------- -----------
Total assets                                     $ 484,082  $ 282,011
                                                 ========= ===========

Liabilities and stockholders' equity
  Current liabilities:
    Accounts payable and accrued liabilities     $  53,418  $  48,523
    Distributions payable                               93      1,033
    Customer deposits                                1,592      1,516
    Deferred revenue                                12,059     11,523
                                                 --------- -----------
  Total current liabilities                         67,162     62,595
  Other long-term liabilities                       43,352     41,188
                                                 --------- -----------
Total liabilities                                  110,514    103,783
                                                 --------- -----------
Stockholders' equity:
  Preferred stock                                        -          -
  Common stock                                           3          3
  Additional paid-in capital                       373,565    356,025
  Accumulated deficit                                    -   (177,800)
                                                 --------- -----------
Total stockholders' equity                         373,568    178,228
                                                 --------- -----------
Total liabilities and stockholders' equity       $ 484,082  $ 282,011
                                                 ========= ===========

(a) Slight variations in totals are due to rounding.
                          USA MOBILITY, INC.
         CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (a)
                     (unaudited and in thousands)


                                            For the three months ended
                                            --------------------------
                                                3/31/07       3/31/08
                                            ------------ -------------

Cash flows from operating activities:
  Net income (loss)                         $    13,026  $   (177,800)
  Adjustments to reconcile net income
   (loss) to net cash provided by operating
   activities:
    Depreciation, amortization and
     accretion                                   13,318        12,513
    Goodwill impairment                               -       188,170
    Deferred income tax expense                   8,052         7,735
    Amortization of stock based
     compensation                                   428           246
    Provisions for doubtful accounts,
     service credits and other                    3,327         1,567
    Non-cash transaction tax accrual
     adjustments                                 (1,530)         (946)
    Loss on disposals of property and
     equipment                                      648            12
  Changes in assets and liabilities:
    Accounts receivable                          (2,435)           76
    Prepaid expenses and other                    2,121           363
    Intangibles and other long-term assets          493           477
    Accounts payable and accrued
     liabilities                                 (1,634)       (5,766)
    Customer deposits and deferred revenue            3          (613)
    Other long-term liabilities                     919             -
                                            ------------ -------------
Net cash provided by operating activities        36,736        26,034
                                            ------------ -------------

Cash flows from investing activities:
  Purchases of property and equipment            (5,086)       (3,988)
  Proceeds from disposals of property and
   equipment                                         79           153
                                            ------------ -------------
Net cash used in investing activities            (5,007)       (3,835)
                                            ------------ -------------

Cash flows from financing activities:
  Cash distributions to stockholders            (17,944)      (17,763)
                                            ------------ -------------
Net cash used in financing activities           (17,944)      (17,763)
                                            ------------ -------------


Net increase in cash and cash equivalents        13,785         4,436
Cash and cash equivalents, beginning of
 period                                          66,507        64,542
                                            ------------ -------------
Cash and cash equivalents, end of period    $    80,292  $     68,978
                                            ============ =============

Supplemental disclosure:
  Interest paid                             $         2  $          2
                                            ============ =============
  Income taxes paid (state and local)       $        14  $          6
                                            ============ =============

(a) Slight variations in totals are due to rounding.

CONTACT: USA Mobility, Inc.
Bob Lougee, 703-721-3080
bob.lougee@usamobility.com

SOURCE: USA Mobility, Inc.