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LifeCare Holdings, Inc. Announces Third Quarter Results
Date:11/13/2009

perating loss - per above $(11,709) $(747) Adjusted for: Depreciation and amortization 8,605 8,104 Interest expense, net 28,135 23,964 Gain on early extinguishment of debt - (642) Loss attributable to unrestricted subsidiary 3,498 2,122 Hospital closure/relocation/start-up losses 2,420 1,213 New Orleans operations (28) 1,159 Stock compensation expense 213 244 Severance 701 - Cost saving initiatives 1,084 731 Sarbanes Oxley implementation 459 - Other credit agreement add-back items 702 1,972 --- ----- Credit Agreement EBITDA $34,080 $38,120 ======= ======= Schedule 3 Condensed Consolidated Balance Sheets (In thousands) (Unaudited) December 31, September 30, Assets 2008 2009 ---- ---- Current assets: Cash and cash equivalents $25,262 $54,285 Accounts receivable, net 66,803 55,705 Income taxes receivable 1,279 1,270 Other current assets 7,735 7,724 ----- ----- Total current assets 101,079 118,984 Property and equipment, net 86,479
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