EXHIBIT 99.3
INTEGRATED HEALTHCARE HOLDINGS, INC.
CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIENCY
FOR THE YEAR ENDED MARCH 31, 2008
(amounts in 000's)
As filed Additional
Common Stock Paid-in Accumulated
Shares Amount Capital Deficit Total
------------------------------------- ----------------- ------------------ ------------------
Balance, March 31, 2007 116,304 116 25,589 (65,390) (39,685)
Exercise of warrants 20,792 21 4,761 - 4,782
Issuance of warrants - - 25,677 - 25,677
Share-based compensation - - 121 - 121
Net loss - - - (39,163) (39,163)
---------------- ----------------- ----------------- ------------------ ------------------
Balance, March 31, 2008 137,096 $ 137 $ 56,148 $ (104,553) $ (48,268)
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As restated Additional
Common Stock Paid-in Accumulated
Shares Amount Capital Deficit Total
------------------------------------- ----------------- ------------------ ------------------
Balance, March 31, 2007 116,304 116 25,589 (65,390) (39,685)
Exercise of warrants 20,792 21 4,761 - 4,782
Issuance of warrants - - 25,677 - 25,677
Share-based compensation - - 121 - 121
Net loss, restated - - - (39,603) (39,603)
---------------- ----------------- ----------------- ------------------ ------------------
Balance, March 31, 2008 (restated) 137,096 $ 137 $ 56,148 $ (104,993) $ (48,708)
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