POTENTIAL 2004 DIVESTITURES EBITDA Reconciliation Projected 2004 (In millions) Revenues $ 204.1 Costs and expenses: Wages and related 113.9 Provision for insurance and related items 24.1 Other operating and administrative 62.0 -------------- Total costs and expenses 200.0 -------------- Facility specific EBITDA (Potential 2004 divestitures) 4.1 Other income (expenses): Depreciation and amortization (4.2) Interest expense (0.5) -------------- Total other expenses, net (4.7) -------------- Loss before provision for income taxes $ (0.6) ============== Note: Expected results for 2004, on a full-year basis, excluding the allocation of overhead costs.