Beverly Enterprises, Inc. Projected 2004 EBITDA Range Reconciliation (In millions) Projected EBITDA $ 160.0 $ 170.0 Depreciation and amortization 62.4 62.4 Interest expense 46.4 46.4 Interest income (2.5) (2.5) ------------- -------------- Pre-tax income $ 53.7 $ 63.7 ============= ==============