other 121,222 110,179 466,672 423,346
Total net revenues $313,396 $293,118 $1,229,297 $1,106,588
A reconciliation of EBITDA to
Net income - As Reported amounts follows: (4)
4th Quarter Fiscal Year
2007 2006 2007 2006
EBITDA (5) (6) $25,303 $18,987 $99,676 $69,284
Depreciation and
amortization (7) (5,308) (3,850) (20,013) (15,241)
Interest expense, net (8) (5,868) (6,538) (24,081) (21,401)
Income before income taxes 14,127 8,599 55,582 32,642
Income tax expense (9) (5,281) (3,087) (22,754) (11,866)
Net income - As Reported $8,846 $5,512 $32,828 $20,776
A reconciliation of Net income per diluted share - As
Adjusted and Net income per diluted
share - As Reported follows: 4th Quarter Fiscal Year
2007 2006 2007 2006
Net income per diluted share:
As Adjusted $0.36 $0.31 $1.38 $1.03
Equity-based compensation (5) (0.05) (0.04) (0.18) (0.14)
Excluding special items and
restructuring and
integration costs 0.31 0.27 1.20 0.89
Restructuring and
integration costs (6A) - (0.07) (0.05) (0.17)
Medicare cost report
settlement (6B) - - - 0.04
As Reported $0.31 $0.20 $1.15 $0.76
Notes:
1) The Company's senior management evaluates performance and allocates
resources based on operating contributions of the reportable segments,
which exclude cor
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