EX-99.3 4 ihh_8kex99-3.txt RESTATED STOCKHOLDERS' DEFICIENCY EXHIBIT 99.3 INTEGRATED HEALTHCARE HOLDINGS, INC. CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIENCY FOR THE YEAR ENDED MARCH 31, 2008 (amounts in 000's) As filed Additional Common Stock Paid-in Accumulated Shares Amount Capital Deficit Total ------------------------------------- ----------------- ------------------ ------------------ Balance, March 31, 2007 116,304 116 25,589 (65,390) (39,685) Exercise of warrants 20,792 21 4,761 - 4,782 Issuance of warrants - - 25,677 - 25,677 Share-based compensation - - 121 - 121 Net loss - - - (39,163) (39,163) ---------------- ----------------- ----------------- ------------------ ------------------ Balance, March 31, 2008 137,096 $ 137 $ 56,148 $ (104,553) $ (48,268) ================ ================= ================= ================== ================== As restated Additional Common Stock Paid-in Accumulated Shares Amount Capital Deficit Total ------------------------------------- ----------------- ------------------ ------------------ Balance, March 31, 2007 116,304 116 25,589 (65,390) (39,685) Exercise of warrants 20,792 21 4,761 - 4,782 Issuance of warrants - - 25,677 - 25,677 Share-based compensation - - 121 - 121 Net loss, restated - - - (39,603) (39,603) ---------------- ----------------- ----------------- ------------------ ------------------ Balance, March 31, 2008 (restated) 137,096 $ 137 $ 56,148 $ (104,993) $ (48,708) ================ ================= ================= ================== ==================