2003 DIVESTED FACILITIES EBITDA Reconciliation Year Ended December 31, 2003 (In millions) Revenues $ 448.0 Costs and expenses: Wages and related 234.8 Provision for insurance and related items 45.4 Other operating and administrative 154.4 -------------- Total costs and expenses 434.6 -------------- Facility specific EBITDA (Discontinued operations) 13.4 Other income (expenses): Depreciation and amortization (14.1) Interest expense (3.8) Interest income - -------------- Total other expenses, net (17.9) -------------- Loss before provision for income taxes $ (4.5) ============== Note: Amounts were calculated using year-to-date results annualized for divested facilities, excluding overhead allocations. Amounts include Hale Nani.