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LifeCare Holdings, Inc. Announces Year-End Results
Date:3/31/2009

apital leases, excluding current installments 741 1,836 Lease financing obligation 16,590 20,645 Accrued insurance 4,714 3,592 Other noncurrent liabilities 13,582 9,419 Total liabilities 481,523 483,379 Stockholder's equity (deficit) 233 (20,549) $ 481,756 $ 462,830 Schedule 4 Condensed Consolidated Statements of Cash Flows For the Years Ended December 31, 2007 and 2008 (In thousands) (Unaudited) 2007 2008 Cash flows from operating activities: Net loss $ (60,782) $ (21,070) Adjustments to reconcile net loss to net cash provided by (used in) operating activities: Depreciation and amortization 12,893 13,727 Provision for doubtful accounts 4,740 5,234 Goodwill impairment charges 38,834 18,600 Gain on early extinguishment of debt - (9,526) Loss on the disposal of assets - 92 Equity in loss of joint venture 695 - Deferred income taxes 1,695 763 Equity compensation 684 288 Changes in operating assets and liabilities: Patient accounts receivable (4,187) (5,126) Other current assets 4,006 741 Other assets 77 491
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