Beverly Enterprises, Inc. EBITDA from Continuing and Discontinued operations Reconciliation (In millions) Reported EBITDA - Continuing operations $ 146.9 Discontinued operations: Pre-tax loss (1) (2.9) Depreciation and amortization 9.8 Interest expense, net 2.2 ------------- Pre-tax income $ 156.0 ============= (1) Excludes gains on sales and an accrual for the purchase of incremental patient care liability insurance.