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LifeCare Holdings, Inc. Announces Second Quarter Results
Date:8/14/2009

DA: Operating income (loss) - per above $(6,619) $589 Adjusted for: Depreciation and amortization 5,587 5,380 Interest expense, net 18,926 16,352 Gain on early extinguishment of debt - (84) Loss attributable to unrestricted subsidiary 2,287 1,920 Hospital closure/relocation/start-up losses 2,429 1,218 New Orleans operations (30) 1,120 Stock compensation expense 151 165 Severance 451 - Cost saving initiatives 732 254 Sarbanes Oxley implementation 459 - Other credit agreement add-back items 487 1,668 --- ----- Credit Agreement EBITDA $24,860 $28,582 ======= ======= Schedule 3 Condensed Consolidated Balance Sheets (In thousands) (Unaudited) December 31, June 30, Assets 2008 2009 ---- ---- Current assets: Cash and cash equivalents $25,262 $38,118 Accounts receivable, net 66,803 69,106 Estimated third-party payor settlements - 2,542 Income taxes receivable 1,279 1,462 Other current assets 7,735 7,744 ----- ----- Total current assets 101,079 118,972 Proper
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