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USA Mobility Reports Second Quarter Operating Results

Net Income Increases to $13.0 Million; Subscriber and Revenue

Trends Improve, Board Declares $0.65 Per Share Cash Distribution

ALEXANDRIA, Va.--(BUSINESS WIRE)--Aug. 1, 2007--USA Mobility, Inc. (Nasdaq: USMO), a leading provider of wireless messaging and communications services, today announced operating results for the second quarter ended June 30, 2007. Reported net income was $13.0 million, or $0.47 per fully diluted share, compared to $11.0 million, or $0.40 per fully diluted share, in the second quarter of 2006.

    Key results in the second quarter included:

    --  Reported revenue was $107.5 million, compared to $111.5
        million in the first quarter of 2007 and $127.2 million in the
        second quarter of 2006.

    --  The quarterly rate of revenue erosion improved to 3.7 percent
        from 3.9 percent in the first quarter, while the annual rate
        of revenue erosion in second quarter improved to 15.5 percent
        from 17.3 percent in the first quarter of 2007.

    --  Average revenue per unit ("ARPU") was $8.54, compared to $8.65
        in the first quarter and $8.74 in the year-earlier quarter.

    --  Operating expenses -- excluding depreciation, amortization and
        accretion -- totaled $74.1 million, a reduction of $2.3
        million, or 3.0 percent, from the first quarter and a
        reduction of $15.4 million, or 17.2 percent, from the second
        quarter of 2006.

    --  EBITDA (earnings before interest, tax, depreciation,
        amortization and accretion) totaled $33.3 million, while
        EBITDA margin (or EBITDA as a percentage of revenue) was 31.0
        percent.

    --  Operating income was $20.9 million, compared to $18.7 million
        in the second quarter of 2006.

    --  Net unit loss was 155,000, compared to 193,000 in the first
        quarter and 203,000 in the year-earlier quarter. Units in
        service at June 30, 2007 totaled 3,757,000, compared to
        3,912,000 at March 31, 2007 and 4,431,000 at June 30, 2006.

    --  The quarterly rate of subscriber erosion was 4.0 percent,
        compared to 4.7 percent in the first quarter. The annual rate
        of unit loss improved to 15.2 percent at June 30, 2007 from
        15.6 percent at March 31, 2007.

    --  Capital expenses were $3.5 million, compared to $5.1 million
        in the first quarter.

    --  The Company's cash balance at June 30, 2007 was $57.6 million.

"USA Mobility continued to make steady progress during the quarter toward our 2007 goals and objectives," said Vincent D. Kelly, president and chief executive officer. "Despite the challenges of an increasingly competitive wireless industry, the Company's quarterly and annual rate of subscriber and revenue erosion again improved, albeit modestly. However, we are still challenged with a very high rate of gross subscriber cancellations, losing approximately two subscribers for every new subscriber we added last quarter. During the quarter, we partially offset the revenue impact of these losses through higher gross pager placements as well as increases in such non-pager revenue as cellular and product sales.

"In addition," Kelly said, "our strategy to aggressively market and sell our services to our core subscriber segments generated some positive results, particularly in healthcare - now 40 percent of our direct subscriber base -- where subscriber levels remained relatively flat with the prior quarter. We look for continued progress in these core segments, which include Government Services, Large Enterprises and First Responders, in the second half of 2007." Toward that end, Kelly said the Company announced several product and service enhancements during the quarter aimed at its core customers. "In June, for example, we launched the nation's first wide area coaster pager, called ReadyCall, to support healthcare providers. We also formed an alliance with WeatherBug Professional to provide severe weather alerts to first responder organizations."

Kelly also noted that the Company returned approximately $45.0 million in capital to stockholders during the second quarter in the form of cash distributions, consistent with its strategy of returning cash to stockholders. The Company paid a regular quarterly cash distribution of $0.65 per share and a special cash distribution of $1.00 per share on June 7, 2007. Both distributions were paid as a return of capital.

"Based on these results and our current cash position," Kelly added, "the Company's Board of Directors earlier today declared a regular quarterly cash distribution of $0.65 per share, payable on September 6, 2007 to stockholders of record on August 16, 2007." The Company expects the entire amount of the cash distribution to be paid as a return of capital.

"The payment of cash distributions reflects our commitment to return cash to stockholders" Kelly said. "However," he cautioned, "because the Company faces increasing operating challenges as our revenue base erodes and our opportunity to extract costs diminishes, the Board and management will weigh our options for returning capital to stockholders very carefully going forward to ensure that we sufficiently meet our internal capital requirements while continuing to operate the Company efficiently and profitably. Our top two risk factors have to do with revenue erosion and our ability to cut costs. We have seen continued high levels of gross subscriber cancellations this quarter. We have also fallen behind on our site rent reduction savings forecast though we made up for that shortfall in other expense areas this quarter. However, the longer term impact of higher than anticipated gross subscriber cancellations as well as higher than forecast expenses would be to reduce the amount of cash we will generate in future periods. So while we are pleased with many aspects of our current operating performance, we are also cautious of these risks and we are working hard to mitigate them."

Thomas L. Schilling, chief financial officer, said the Company continued to reduce operating expenses during the quarter. "Excluding depreciation, amortization and accretion, operating expenses decreased 3.0 percent from the first quarter and 17.2 percent from the second quarter of 2006," he said. "Although the pace of expense reduction slowed from previous quarters, as expected, we continued to meet our expense reduction goals in most major expense categories. One exception," Schilling noted, "was slightly higher than expected network costs in connection with tower site leases. While we will continue to reduce total operating expenses, we expect site lease expense to exceed earlier expectations for at least the next 18 months." Schilling said the combination of lower revenue and ARPU in the quarter, along with a slowing rate of operating expense reduction, contributed to a decrease in EBITDA from the prior quarter. Even so, he added, the EBITDA margin of 31.0 percent in the second quarter increased from 29.6 percent in the year-earlier quarter.

"Overall, we are pleased and encouraged by our second quarter financial results, while recognizing the risks and challenges we face," Schilling said. "However, due to our strong first half performance, we are adjusting our previous financial guidance for 2007 and now forecasting revenues between $420 million to $425 million versus our previous guidance of $400 million to $410 million, operating expenses - excluding depreciation, amortization and accretion - between $293 million to $298 million versus our previous guidance of $295 million to $300 million, and leaving our guidance on capital expenses unchanged at between $18 million to $20 million."

As previously announced, USA Mobility plans to host a conference call for investors on its second quarter results at 10:00 a.m. Eastern Time on Thursday, August 2, 2007. The dial-in number for the call is 866-409-1563 (toll-free) or 913-312-6683 (toll). The pass code for the call is 1745515. A replay of the call will be available from 2:30 p.m. ET on August 2 until 11:59 p.m. on Thursday, August 16. The replay number is 888-203-1112 (toll-free) or 719-457-0820 (toll). The pass code for the replay is 1745515.

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 over 70 percent 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 devices 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 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, the ability to continue to reduce operating expenses, future capital needs, competitive pricing pressures, competition from both traditional paging services and other wireless communications services, 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 RESULTS OF OPERATIONS (a)
   (unaudited and in thousands, except share and per share amounts)


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

                                  3/31/06      6/30/06      9/30/06
                                ------------ ------------ -----------

Revenue:
  Paging service                $   125,673  $   118,872  $   112,129
  Cellular                            2,026        2,096        1,728
  Product sales                       6,131        5,180        4,851
  Other                               1,062        1,057          845
                                --------------------------------------
Total revenue                       134,892      127,205      119,553
                                --------------------------------------

Operating expenses:
  Cost of products sold                 786        1,169        1,184
  Service, rental and
   maintenance                       48,092       44,769       42,489
  Selling and marketing              11,059       11,118       10,929
  General and administrative         36,142       32,208       30,994
  Depreciation, amortization
   and accretion                     18,794       18,900       18,361
  Severance and restructuring           170          321          682
                                --------------------------------------
Total operating expenses            115,043      108,485      104,639
                                --------------------------------------
   % of total revenue                  85.3%        85.3%        87.5%

                                --------------------------------------
Operating income                     19,849       18,720       14,914
                                --------------------------------------
   % of total revenue                  14.7%        14.7%        12.5%

  Interest income, net                  549        1,023          717
  Other income (expense), net            62          988          103
                                --------------------------------------
Income before income tax
 expense                             20,460       20,731       15,734
  Income tax expense                 (8,195)      (9,779)      (7,075)
                                --------------------------------------
Net income                      $    12,265  $    10,952  $     8,659
                                ======================================

Basic net income per common
 share                          $      0.45  $      0.40  $      0.32
                                ======================================
Diluted net income per common
 share                          $      0.45  $      0.40  $      0.31
                                ======================================

Basic weighted average common
 shares outstanding              27,397,307   27,399,533   27,400,853
                                ======================================
Diluted weighted average common
 shares outstanding              27,503,230   27,587,958   27,575,039
                                ======================================


Reconciliation of operating
 income to EBITDA (b):
Operating income                $    19,849  $    18,720  $    14,914
Add back: Depreciation,
 amortization and accretion          18,794       18,900       18,361
                                --------------------------------------
EBITDA                          $    38,643  $    37,620  $    33,275
                                ======================================
   % of total revenue                  28.6%        29.6%        27.8%


                                  12/31/06     3/31/07      6/30/07
                                ------------ ------------ ------------

Revenue:
  Paging service                $   107,520  $   104,003  $    98,248
  Cellular                            1,877        2,087        2,497
  Product sales                       5,394        4,400        5,335
  Other                               1,253        1,052        1,390
                                ------------------------- ------------
Total revenue                       116,044      111,542      107,470
                                ------------------------- ------------

Operating expenses:
  Cost of products sold                 698          687        1,508
  Service, rental and
   maintenance                       41,770       39,033       39,356
  Selling and marketing              10,796       10,242        9,975
  General and administrative         28,533       26,448       23,297
  Depreciation, amortization
   and accretion                     17,244       13,318       12,450
  Severance and restructuring         3,413           17            -
                                ------------------------- ------------
Total operating expenses            102,454       89,745       86,586
                                ------------------------- ------------
   % of total revenue                  88.3%        80.5%        80.6%

                                ------------------------- ------------
Operating income                     13,590       21,797       20,884
                                ------------------------- ------------
   % of total revenue                  11.7%        19.5%        19.4%

  Interest income, net                1,579          951          932
  Other income (expense), net          (353)        (516)         826
                                ------------------------- ------------
Income before income tax
 expense                             14,816       22,232       22,642
  Income tax expense                 (6,511)      (9,206)      (9,676)
                                ------------------------- ------------
Net income                      $     8,305  $    13,026  $    12,966
                                ========================= ============

Basic net income per common
 share                          $      0.30  $      0.47  $      0.47
                                ========================= ============
Diluted net income per common
 share                          $      0.30  $      0.47  $      0.47
                                ========================= ============

Basic weighted average common
 shares outstanding              27,401,492   27,434,418   27,440,094
                                ========================= ============
Diluted weighted average common
 shares outstanding              27,597,919   27,578,066   27,570,346
                                ========================= ============


Reconciliation of operating
 income to EBITDA (b):
Operating income                $    13,590  $    21,797  $    20,884
Add back: Depreciation,
 amortization and accretion          17,244       13,318       12,450
                                ------------------------- ------------
EBITDA                          $    30,834  $    35,115  $    33,334
                                ========================= ============
   % of total revenue                  26.6%        31.5%        31.0%


(a) Slight variations in totals are due to rounding.
(b) EBITDA or Earnings before interest, taxes, depreciation,
 amortization and accretion 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
                ------------------------------------------------------
                3/31/06  6/30/06  9/30/06  12/31/06  3/31/07  6/30/07
                -------- -------- -------- --------- -------- --------
Units in
 service
---------------

Beginning units
 in service
    Direct one-
     way          3,835    3,678    3,547     3,429    3,318    3,179
    Direct two-
     way            348      324      307       292      280      263
                --------------------------------------------- --------
  Total direct    4,183    4,002    3,854     3,721    3,598    3,442
                --------------------------------------------- --------
    Indirect
     one-way        603      535      483       449      417      378
    Indirect
     two-way        100       97       94        89       90       92
                --------------------------------------------- --------
  Total
   indirect         703      632      577       538      507      470
                --------------------------------------------- --------
Total beginning
 units in
 service          4,886    4,634    4,431     4,259    4,105    3,912
                ============================================= ========

Gross
 placements
    Direct one-
     way            108      119      120       112       91      112
    Direct two-
     way             15       15       15        15       12       14
                --------------------------------------------- --------
  Total direct      123      134      135       127      103      126
                --------------------------------------------- --------
    Indirect
     one-way         24       18       24        36       19       25
    Indirect
     two-way          4        5        5         6        8        8
                --------------------------------------------- --------
  Total
   indirect          28       23       29        42       27       33
                --------------------------------------------- --------
Total gross
 placements         151      157      164       169      130      159
                ============================================= ========

Gross
 disconnects
    Direct one-
     way           (265)    (250)    (238)     (222)    (230)    (220)
    Direct two-
     way            (39)     (32)     (30)      (28)     (29)     (32)
                --------------------------------------------- --------
  Total direct     (304)    (282)    (268)     (250)    (259)    (252)
                --------------------------------------------- --------
    Indirect
     one-way        (92)     (70)     (58)      (68)     (58)     (57)
    Indirect
     two-way         (8)      (8)     (10)       (5)      (6)      (5)
                --------------------------------------------- --------
  Total
   indirect        (100)     (78)     (68)      (73)     (64)     (62)
                --------------------------------------------- --------
Total gross
 disconnects       (404)    (360)    (336)     (323)    (323)    (314)
                ============================================= ========

Net gain (loss)
    Direct one-
     way           (157)    (131)    (118)     (111)    (139)    (108)
    Direct two-
     way            (24)     (17)     (15)      (12)     (17)     (18)
                --------------------------------------------- --------
  Total direct     (181)    (148)    (133)     (123)    (156)    (126)
                --------------------------------------------- --------
    Indirect
     one-way        (68)     (52)     (34)      (32)     (39)     (32)
    Indirect
     two-way         (4)      (3)      (5)        1        2        3
                --------------------------------------------- --------
  Total
   indirect         (72)     (55)     (39)      (31)     (37)     (29)
                --------------------------------------------- --------
Total net
 change            (253)    (203)    (172)     (154)    (193)    (155)
                ============================================= ========

Ending units in
 service
    Direct one-
     way          3,678    3,547    3,429     3,318    3,179    3,071
    Direct two-
     way            324      307      292       280      263      245
                --------------------------------------------- --------
  Total direct    4,002    3,854    3,721     3,598    3,442    3,316
                --------------------------------------------- --------
    Indirect
     one-way        535      483      449       417      378      346
    Indirect
     two-way         97       94       89        90       92       95
                --------------------------------------------- --------
  Total
   indirect         632      577      538       507      470      441
                --------------------------------------------- --------
Total ending
 units in
 service          4,634    4,431    4,259     4,105    3,912    3,757
                ============================================= ========

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


                             For the three months ended
              --------------------------------------------------------
               3/31/06  6/30/06  9/30/06  12/31/06  3/31/07   6/30/07
              ---------------------------------------------- ---------

ARPU
-------------
  Direct one-
   way        $   8.17 $   8.06 $   7.95 $    7.86 $   7.96  $   7.87
  Direct two-
   way           23.61    23.75    23.27     23.61    23.91     24.02
              ---------------------------------------------- ---------
Total direct      9.44     9.32     9.16      9.09     9.18      9.08

  Indirect
   one-way        4.53     4.59     4.49      4.56     4.45      4.12
  Indirect
   two-way        6.93     6.99     6.53      6.63     6.30      6.10
              ---------------------------------------------- ---------
Total
 indirect         4.89     4.97     4.82      4.92     4.79      4.53

  Total one-
   way            7.69     7.63     7.54      7.49     7.57      7.48
  Total two-
   way           19.85    19.87    19.35     19.55    19.46     19.18
              ---------------------------------------------- ---------
Total paging
 ARPU         $   8.80 $   8.74 $   8.60 $    8.57 $   8.65  $   8.54
              ---------------------------------------------- ---------



Gross
 disconnect
 rate (a)
-------------
  Direct one-
   way            -6.9%    -6.8%    -6.7%     -6.5%    -6.9%     -6.9%
  Direct two-
   way           -11.1%    -9.8%    -9.8%     -9.5%   -10.5%    -12.2%
              ---------------------------------------------- ---------
Total direct      -7.3%    -7.0%    -7.0%     -6.7%    -7.2%     -7.3%

  Indirect
   one-way       -15.3%   -13.1%   -12.0%    -15.1%   -14.0%    -15.1%
  Indirect
   two-way        -7.1%    -8.2%   -10.6%     -5.8%    -6.2%     -5.4%
              ---------------------------------------------- ---------
Total
 indirect        -14.2%   -12.4%   -11.8%    -13.5%   -12.6%    -13.2%

  Total one-
   way            -8.1%    -7.6%    -7.4%     -7.5%    -7.7%     -7.8%
  Total two-
   way           -10.2%    -9.5%   -10.0%     -8.6%    -9.4%    -10.4%
              ---------------------------------------------- ---------
Total paging
 gross
 disconnect
 rate             -8.3%    -7.8%    -7.6%     -7.6%    -7.9%     -8.0%
              ---------------------------------------------- ---------



Net gain /
 loss rate
 (b)
-------------
  Direct one-
   way            -4.1%    -3.6%    -3.3%     -3.2%    -4.2%     -3.4%
  Direct two-
   way            -6.8%    -5.2%    -4.9%     -4.4%    -6.0%     -6.8%
              ---------------------------------------------- ---------
Total direct      -4.3%    -3.7%    -3.5%     -3.3%    -4.3%     -3.7%

  Indirect
   one-way       -11.3%    -9.8%    -7.1%     -7.1%    -9.5%     -8.5%
  Indirect
   two-way        -3.5%    -2.6%    -4.5%      1.0%     2.5%      3.3%
              ---------------------------------------------- ---------
Total
 indirect        -10.2%    -8.7%    -6.7%     -5.7%    -7.3%     -6.2%

  Total one-
   way            -5.1%    -4.3%    -3.8%     -3.7%    -4.8%     -3.9%
  Total two-
   way            -6.1%    -4.6%    -4.8%     -3.1%    -3.9%     -4.2%
              ---------------------------------------------- ---------
Total paging
 net gain /
 loss rate        -5.2%    -4.4%    -3.9%     -3.6%    -4.7%     -4.0%
              ---------------------------------------------- ---------

(a) Gross disconnect rate is current period disconnected units divided
 by prior period ending units in service.
(b) 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
                      ------------------------------------------------
                      3/31/06 6/30/06 9/30/06 12/31/06 3/31/07 6/30/07
                      ------- ------- ------- -------- ------- -------

Gross placement rate
  Healthcare             3.8%    4.5%    4.1%     4.2%    3.6%    4.8%
  Government             2.2%    2.3%    2.6%     2.1%    2.2%    2.5%
  Large enterprise       2.6%    3.0%    3.8%     3.9%    2.7%    3.0%
  Other                  2.7%    3.0%    3.3%     3.1%    2.6%    3.2%
                      ---------------------------------------- -------
Total direct             2.9%    3.3%    3.5%     3.4%    2.9%    3.7%
Total indirect           4.0%    3.7%    5.1%     7.8%    5.3%    6.9%
                      ---------------------------------------- -------
Total                    3.1%    3.4%    3.7%     4.0%    3.2%    4.1%
                      ======================================== =======

Gross disconnect rate
  Healthcare            -4.6%   -4.7%   -5.3%    -4.6%   -4.6%   -5.0%
  Government            -5.7%   -6.3%   -5.9%    -5.8%   -5.8%   -6.4%
  Large enterprise      -7.7%   -7.4%   -6.9%    -6.8%   -8.4%   -9.3%
  Other                -10.3%   -9.5%   -9.3%    -9.5%  -10.9%  -10.5%
                      ---------------------------------------- -------
Total direct            -7.3%   -7.0%   -7.0%    -6.7%   -7.2%   -7.3%
Total indirect         -14.2%  -12.4%  -11.8%   -13.5%  -12.6%  -13.2%
                      ---------------------------------------- -------
Total                   -8.3%   -7.8%   -7.6%    -7.6%   -7.8%   -8.0%
                      ======================================== =======

Net loss rate
  Healthcare            -0.7%   -0.2%   -1.1%    -0.4%   -1.1%   -0.2%
  Government            -3.5%   -4.1%   -3.3%    -3.6%   -3.6%   -3.8%
  Large enterprise      -5.1%   -4.3%   -3.0%    -2.9%   -5.7%   -6.2%
  Other                 -7.5%   -6.6%   -6.1%    -6.4%   -8.3%   -7.2%
                      ---------------------------------------- -------
Total direct            -4.3%   -3.7%   -3.5%    -3.3%   -4.3%    3.7%
Total indirect         -10.2%   -8.7%   -6.7%    -5.7%   -7.3%   -6.2%
                      ---------------------------------------- -------
Total                   -5.2%   -4.4%   -3.9%    -3.6%   -4.7%   -4.0%
                      ======================================== =======

End of period units
 in service % of
 total
  Healthcare            29.0%   30.5%   31.5%    32.5%   33.6%   35.0%
  Government            16.4%   16.4%   16.6%    16.5%   17.9%   18.0%
  Large enterprise      10.2%   10.2%   10.1%    10.3%   13.8%   13.6%
  Other                 30.8%   29.9%   29.2%    28.3%   22.7%   21.7%
                      ---------------------------------------- -------
Total direct            86.4%   87.0%   87.4%    87.6%   88.0%   88.3%
Total indirect          13.6%   13.0%   12.6%    12.4%   12.0%   11.7%
                      ---------------------------------------- -------
Total                  100.0%  100.0%  100.0%   100.0%  100.0%  100.0%
                      ======================================== =======

(a) Slight variations in totals are due to rounding.
                          USA MOBILITY, INC.
   SUPPLEMENTAL INFORMATION - DIRECT UNITS IN SERVICE AND CELLULAR
                            ACTIVATIONS (a)
                             (unaudited)


                             For the three months ended
              --------------------------------------------------------
               3/31/06  6/30/06  9/30/06  12/31/06  3/31/07   6/30/07
              ---------------------------------------------- ---------

Account size
 ending units
 in service
 (000's)
  1 to 3
   units           358      327      300       275      251       232
  4 to 10
   units           203      188      175       163      150       139
  11 to 50
   units           489      456      426       398      368       344
  51 to 100
   units           265      249      238       226      215       200
  101 to
   1,000
   units         1,068    1,027      999       967      924       898
  >1,000
   units         1,619    1,607    1,583     1,569    1,534     1,503
              ---------------------------------------------- ---------
Total            4,002    3,854    3,721     3,598    3,442     3,316
              ============================================== =========

End of period
 units in
 service % of
 total direct
  1 to 3
   units           8.9%     8.5%     8.1%      7.6%     7.3%      7.0%
  4 to 10
   units           5.1%     4.9%     4.7%      4.5%     4.4%      4.2%
  11 to 50
   units          12.2%    11.8%    11.4%     11.1%    10.7%     10.4%
  51 to 100
   units           6.6%     6.5%     6.4%      6.3%     6.2%      6.0%
  101 to
   1,000
   units          26.7%    26.6%    26.9%     26.9%    26.8%     27.1%
  >1,000
   units          40.5%    41.7%    42.5%     43.6%    44.6%     45.3%
              ---------------------------------------------- ---------
Total            100.0%   100.0%   100.0%    100.0%   100.0%    100.0%
              ============================================== =========

Account size
 net loss
 rate
  1 to 3
   units                   -8.7%    -8.0%     -8.3%    -9.0%     -7.6%
  4 to 10
   units                   -7.5%    -6.9%     -6.6%    -7.9%     -7.6%
  11 to 50
   units                   -6.8%    -6.5%     -6.6%    -7.6%     -6.4%
  51 to 100
   units                   -6.2%    -4.2%     -5.2%    -4.9%     -6.9%
  101 to
   1,000
   units                   -3.8%    -2.7%     -3.2%    -4.4%     -2.8%
  >1,000
   units                   -0.7%    -1.6%     -0.9%    -2.2%     -2.0%
                       ------------------------------------- ---------
Total                      -3.7%    -3.5%     -3.3%    -4.3%     -3.7%
                       ===================================== =========

Account size
 ARPU
  1 to 3
   units      $  14.02 $  14.14 $  14.07 $   14.16 $  14.71  $  14.67
  4 to 10
   units         13.02    13.08    12.99     13.03    13.42     13.40
  11 to 50
   units         10.88    10.81    10.72     10.73    10.95     10.93
  51 to 100
   units          9.59     9.53     9.39      9.27     9.44      9.48
  101 to
   1,000
   units          8.34     8.29     8.21      8.15     8.24      8.24
  >1,000
   units          8.18     8.05     7.89      7.88     7.92      7.80
              ---------------------------------------------- ---------
Total         $   9.44 $   9.32 $   9.16 $    9.09 $   9.18  $   9.08
              ============================================== =========


Cellular
 revenue
Number of
 activations     6,829    6,969    6,374     5,818    5,450     8,046
              ============================================== =========
Revenue from
 cellular
 services
 (000's)      $  2,026 $  2,096 $  1,728 $   1,877 $  2,087  $  2,497
              ============================================== =========

(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
                                         -----------------------------

                                          3/31/06    6/30/06  9/30/06
                                         ---------  -------- ---------

Cost of products sold                    $     786  $  1,169 $   1,184
                                         -----------------------------

Service, rental and maintenance
  Site rent                                 26,099    25,021    24,314
  Telecommunications and related             9,099     8,480     7,343
  Payroll and related                        7,046     6,578     6,517
  Stock based compensation                      81        83        78
  Other                                      5,767     4,607     4,237
                                         -----------------------------
Total service, rental and maintenance       48,092    44,769    42,489
                                         -----------------------------

Selling and marketing
  Payroll and related                        7,709     7,317     6,996
  Commissions                                2,226     2,373     2,407
  Stock based compensation                     171       166       178
  Other                                        953     1,262     1,348
                                         -----------------------------
Total selling and marketing                 11,059    11,118    10,929
                                         -----------------------------

General and administrative
  Payroll and related                       12,330    11,412     9,517
  Stock based compensation                     431       461       484
  Bad debt                                   1,790     1,705     2,035
  Facility rent                              4,104     3,973     3,468
  Telecommunications                         2,248     1,982     1,858
  Outside services                           6,419     5,631     6,162
  Taxes, licenses and permits                4,149     2,708     3,036
  Other                                      4,671     4,336     4,434
                                         -----------------------------
Total general and administrative            36,142    32,208    30,994
                                         -----------------------------

Depreciation, amortization and accretion    18,794    18,900    18,361
Severance and restructuring                    170       321       682

                                         -----------------------------
Operating expenses                       $ 115,043  $108,485 $ 104,639
                                         =============================

Capital expenditures                         4,424     4,595     5,152


                                          12/31/06   3/31/07  6/30/07
                                         ---------- -------- ---------

Cost of products sold                    $     698  $    687 $  1,508
                                         ------------------- ---------

Service, rental and maintenance
  Site rent                                 24,204    22,284   22,115
  Telecommunications and related             7,185     7,058    6,622
  Payroll and related                        6,136     6,488    6,657
  Stock based compensation                      78        31       30
  Other                                      4,167     3,172    3,932
                                         ------------------- ---------
Total service, rental and maintenance       41,770    39,033   39,356
                                         ------------------- ---------

Selling and marketing
  Payroll and related                        6,902     6,740    6,259
  Commissions                                2,577     2,170    2,386
  Stock based compensation                      55        93       91
  Other                                      1,262     1,239    1,239
                                         ------------------- ---------
Total selling and marketing                 10,796    10,242    9,975
                                         ------------------- ---------

General and administrative
  Payroll and related                        9,287     9,560    9,343
  Stock based compensation                     462       304      299
  Bad debt                                   1,975     1,402    1,075
  Facility rent                              3,408     2,947    3,066
  Telecommunications                         1,714     1,764    1,526
  Outside services                           7,122     5,504    5,222
  Taxes, licenses and permits                 (501)    2,316      (20)
  Other                                      5,066     2,651    2,786
                                         ------------------- ---------
Total general and administrative            28,533    26,448   23,297
                                         ------------------- ---------

Depreciation, amortization and accretion    17,244    13,318   12,450
Severance and restructuring                  3,413        17        -

                                         ------------------- ---------
Operating expenses                       $ 102,454  $ 89,745 $ 86,586
                                         =================== =========

Capital expenditures                         6,819     5,086    3,525


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



                                                 12/31/06    6/30/07
                                               ----------- -----------
                                                           (unaudited)
Assets
  Current assets:
    Cash and cash equivalents                  $    66,507 $    57,636
    Accounts receivable, net                        26,364      27,672
    Prepaid expenses and other                      12,294      10,788
    Deferred income tax assets                      18,399      16,864
                                               ----------- -----------
  Total current assets                         $   123,564 $   112,960
  Property and equipment, net                       91,562      79,838
  Goodwill                                         159,438     199,771
  Intangible assets, net                            26,339      21,091
  Deferred income tax assets                       180,244     156,074
  Other assets                                       7,067       7,113
                                               ----------- -----------
Total assets                                   $   588,214 $   576,847
                                               =========== ===========

Liabilities and stockholders' equity
  Current liabilities:
    Current maturities of long-term debt       $         0 $         0
    Accounts payable and accrued liabilities        63,979      55,442
    Distributions payable                              435         157
    Customer deposits                                2,250       1,858
    Deferred revenue                                16,194      15,667
                                               ----------- -----------
  Total current liabilities                    $    82,858 $    73,124
  Other long-term liabilities                       29,384      68,793
                                               ----------- -----------
Total liabilities                              $   112,242 $   141,917
                                               ----------- -----------
Stockholders' equity:
  Preferred stock                              $         - $         -
  Common stock                                           3           3
  Additional paid-in capital                       475,969     434,927
  Retained earnings                                      -           0
                                               ----------- -----------
Total stockholders' equity                         475,972     434,930
                                               ----------- -----------
Total liabilities and stockholders' equity     $   588,214 $   576,847
                                               =========== ===========

(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 six months ended
                                              ------------------------
                                                6/30/06      6/30/07
                                              ------------ -----------

Cash flows from operating activities:
  Net income                                  $    23,217  $   25,992
  Adjustments to reconcile net income to net
   cash provided by operating activities:
    Depreciation, amortization and accretion       37,695      25,768
    Deferred income tax expense                     6,446      15,230
    Amortization of stock based compensation        1,393         849
    Provisions for doubtful accounts and
     service credits                                7,897       6,069
    Loss on disposals of property and
     equipment                                        404         634
  Changes in assets and liabilities:
    Accounts receivable                              (723)     (7,376)
    Prepaid expenses and other                       (872)      1,667
    Intangibles and other long-term assets            321         345
    Accounts payable and accrued liabilities       (7,253)     (8,948)
    Customer deposits and deferred revenue           (961)       (919)
    Other long-term liabilities                    12,839       3,116
                                              ------------ -----------
Net cash provided by operating activities     $    80,403  $   62,427
                                              ------------ -----------

Cash flows from investing activities:
  Purchases of property and equipment              (9,019)     (8,611)
  Proceeds from disposals of property and
   equipment                                           56         129
  Receipts from long-term notes receivable            190           -
                                              ------------ -----------
Net cash used in investing activities         $    (8,773) $   (8,482)
                                              ------------ -----------

Cash flows from financing activities:
  Repayment of long-term debt                         (13)          -
  Cash distributions to stockholders                    -     (62,816)
                                              ------------ -----------
Net cash used in financing activities         $       (13) $  (62,816)
                                              ------------ -----------


Net increase (decrease) in cash and cash
 equivalents                                       71,617      (8,871)
Cash and cash equivalents, beginning of
 period                                            37,547      66,507
                                              ------------ -----------
Cash and cash equivalents, end of period      $   109,164  $   57,636
                                              ============ ===========

Supplemental disclosure:
  Interest paid                               $        17  $        7
                                              ============ ===========

(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.