EX-99.2 3 dex992.htm RECONCILIATION OF NON-GAAP Reconciliation of Non-GAAP

Exhibit 99.2

 

Operating profit for the three and nine months ended March 31, 2005 and 2004, respectively, was as follows:

 

     Three Months Ended
March 31,
     Nine Months Ended
March 31,
  
     2005
     2004
     2005
     2004
  

SunLink hospitals Ebitda (5 hospitals)

    $ 3,536     $ 2,972     $ 8,582     $ 7,060  

HealthMont hospitals Ebitda (2 hospitals)

      1,114       217       1,413       133  

Corporate overhead costs

      (1,122 )     (992 )     (3,198 )     (2,381 )

Depreciation and amortization

      (654 )     (539 )     (1,877 )     (1,406 )
    
 
 
 

Operating profit

    $ 2,874     $ 1,658     $ 4,920     $ 3,406  
    
 
 
 

 

The SunLink hospitals include the five existing hospitals acquired in February 2001 and the HealthMont hospitals refer to the two hospitals acquired in October 2003.