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HLTH Corporation Announces Fourth Quarter Financial Results
Date:2/19/2009

n consistent and as a result, HLTH's income tax expense can fluctuate significantly from period to period in a manner not directly related to HLTH's operating performance. HLTH excludes the income tax (benefit) provision from Adjusted EBITDA (i) because it believes that the income tax (benefit) provision is not directly attributable to the underlying performance of HLTH's business operations and, accordingly, its exclusion assists management and investors in making period-to-period comparisons of operating performance and (ii) to assist management and investors in making comparisons to companies with different tax attributes. Investors should note that income tax (benefit) provision will recur in future periods.

  • Minority Interest in WHC. This represents the minority stockholders' proportionate share of net income or loss of WHC. The size of this minority interest is related to HLTH's percentage ownership of WHC. Changes in that percentage ownership may result from changes in WHC's capital structure, including as a result of sales of WHC equity securities by WHC or HLTH or as a result of exercise of WHC employee stock options. HLTH excludes minority interest from Adjusted EBITDA (i) because it believes that the size of the minority interest can vary for reasons not attributable to the underlying performance of HLTH's business operations and, accordingly, its exclusion assists management and investors in making period-to-period comparisons of operating performance and (ii) to assist management and investors in making comparisons to companies with different capital structures. Investors should note that minority interest in WHC will recur in future periods.

  • Other Items. HLTH engages in other activities and transactions that can impact HLTH's overall income from continuing operations. These other items included
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SOURCE HLTH Corporation
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