LifeCare Holdings, Inc. Announces Second Quart...(ement EBITDA is not a measure of financi...),Health

Date:8/14/2009

ement EBITDA is not a measure of financial performance computed in accordance with GAAP and should not be considered in isolation or as a substitute for operating income, net income, cash flows from operations or other statement of operations or cash flow data prepared in conformity with GAAP, or as measures of profitability or liquidity. In addition the calculation of Credit Agreement EBITDA is susceptible to varying interpretations and calculation, and the amounts presented may not be comparable to similarly titled measures of other companies. Credit Agreement EBITDA may not be indicative of historical operating results, and we do not mean for it to be predictive of future results of operations or cash flows. For the trailing 12-month period ended June 30, 2009, Credit Agreement EBITDA was $51.5 million.

LifeCare, based in Plano, Texas, operates 20 long-term acute care hospitals located in ten states. Long-term acute care hospitals specialize in the treatment of medically complex patients who typically require extended hospitalization. For more information on LifeCare, visit our website at www.lifecare-hospitals.com.

    Schedule 1
    Condensed Consolidated Statements of Operations
    For the Three Months Ended June 30, 2008 and 2009
    (In thousands)
    (Unaudited)


                                                                        %
                                                    2008     2009     Change
                                                    ----     ----     ------
    Net patient service revenue                   $86,632  $91,645      5.8%
                                                  -------  -------      ---

    Expenses:
     Salaries, wages and benefits                  41,803   42,412      1.5%
     Supplies                                       8,804    8,708     -1.1%
     Rent                                           6,558    6,378  
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SOURCE  LifeCare Holdings, Inc.
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