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HealthSouth Reports Results for Third Quarter Ended September 30, 2008
Date:11/4/2008

d Consolidated Statements of Operations

(Unaudited)

Three Months Ended Nine Months Ended

September 30, September 30,

2008 2007 2008 2007

(In Millions, Except per Share Data)

Net operating revenues $456.2 $428.3 $1,378.6 $1,302.9

Operating expenses:

Salaries and benefits 236.5 214.4 701.0 646.2

Other operating expenses 68.9 63.7 202.1 187.6

General and administrative expenses 25.5 25.8 78.8 101.8

Supplies 26.2 24.1 81.1 74.9

Depreciation and amortization 18.1 19.5 65.8 56.9

Impairment of long-lived assets - 0.4 0.6 15.1

Occupancy costs 12.8 12.9 37.6 38.5

Provision for doubtful accounts 6.7 5.6 20.8 26.2

Loss on disposal of assets 0.2 0.6 0.6 2.2

Government, class action, and related

settlements 17.1 3.9 (27.9) (34.0)

Professional fees-accounting, tax,

and legal 4.0 9.2 12.9 44.3

Total operating expenses 416.0 380.1 1,173.4 1,159.7

Loss on early extinguishment of debt 2.1 2.2 5.8 19.9

Interest expense and amortization of

debt discounts and fees 40.4 60.2 131.3 177.9

Other income (0.4) (9.4) (2.1) (14.5)

Loss on interest rate swap 8.0 21.4 16.1 6.8

Equity in net income of

nonconsolidated affiliates
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SOURCE HealthSouth Corporation
Copyright©2008 PR Newswire.
All rights reserved

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