| | 2008 | 2007 | 2006 | 2005 | 2004 | | Period End Date | 12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | | Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | 10-K | 10-K | 10-K | 10-K | 10-K/A | | Stmt Source Date | 02/26/2009 | 02/27/2008 | 02/27/2008 | 02/27/2008 | 11/14/2006 | | Stmt Update Type | Updated | Updated | Restated | Restated | Restated | | | | | | | | | Revenue | 146,277.0 | 172,455.0 | 160,065.0 | 176,835.0 | 172,316.0 | | Total Revenue | 146,277.0 | 172,455.0 | 160,065.0 | 176,835.0 | 172,316.0 | | | | | | | | | Cost of Revenue, Total | 136,785.0 | 153,514.0 | 157,649.0 | 153,337.0 | 144,226.0 | | Gross Profit | 9,492.0 | 18,941.0 | 2,416.0 | 23,498.0 | 28,090.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 23,304.0 | 21,837.0 | 19,389.0 | 25,071.0 | 25,224.0 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 0.0 | 2,400.0 | 0.0 | 0.0 | 0.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | -13,812.0 | -5,296.0 | -16,973.0 | -1,573.0 | 2,866.0 | | | | | | | | | Interest Income (Expense), Net Non-Operating | -755.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Gain (Loss) on Sale of Assets | 0.0 | 0.0 | 0.0 | 1,095.0 | 0.0 | | Other, Net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Income Before Tax | -14,404.0 | -3,746.0 | -15,074.0 | 1,054.0 | 4,109.0 | | | | | | | | | Income Tax - Total | 63.0 | -1,294.0 | -2,655.0 | -855.0 | 643.0 | | Income After Tax | -14,467.0 | -2,452.0 | -12,419.0 | 1,909.0 | 3,466.0 | | | | | | | | | Minority Interest | -214.0 | -312.0 | -210.0 | -280.0 | -282.0 | | Equity In Affiliates | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | U.S. GAAP Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income Before Extra. Items | -14,681.0 | -2,764.0 | -12,629.0 | 1,629.0 | 3,184.0 | | | | | | | | Total Extraordinary Items | 9.0 | 41.0 | 16.0 | -189.0 | -146.0 | | Accounting Change | 0.0 | 0.0 | 0.0 | -251.0 | 0.0 | | Discontinued Operations | 9.0 | 41.0 | 16.0 | 62.0 | -146.0 |
| | Net Income | -14,672.0 | -2,723.0 | -12,613.0 | 1,440.0 | 3,038.0 | | | | | | | | | | | | | | | Total Adjustments to Net Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 2,273.0 | 1,979.0 | 1,879.0 | 1,846.0 | 1,830.0 | | Basic EPS Excluding Extraordinary Items | -6.46 | -1.4 | -6.72 | 0.88 | 1.74 | | Basic EPS Including Extraordinary Items | -6.45 | -1.38 | -6.71 | 0.78 | 1.66 | | | | | | | | | Diluted Weighted Average Shares | 2,273.0 | 1,979.0 | 1,879.0 | 2,135.0 | 2,126.0 | | Diluted EPS Excluding Extrordinary Items | -6.46 | -1.4 | -6.72 | 0.86 | 1.59 | | Diluted EPS Including Extraordinary Items | -6.45 | -1.38 | -6.71 | 0.77 | 1.52 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.0 | 0.0 | 0.25 | 0.4 | 0.4 | | Gross Dividends - Common Stock | 0.0 | 0.0 | 468.0 | 738.0 | 733.0 | | Interest Expense, Supplemental | 9,682.0 | 10,927.0 | 8,783.0 | 8,417.0 | 8,471.0 | | Depreciation, Supplemental | 12,826.0 | 13,052.0 | 16,453.0 | 14,010.0 | 13,038.0 | | | | | | | | | Normalized EBITDA | -887.0 | 10,262.0 | -454.0 | 12,492.0 | 15,940.0 | | Normalized EBIT | -13,812.0 | -2,896.0 | -16,973.0 | -1,573.0 | 2,866.0 | | Normalized Income Before Tax | -14,404.0 | -1,346.0 | -15,074.0 | -41.0 | 4,109.0 | | Normalized Income After Taxes | -14,467.0 | -892.0 | -12,419.0 | 1,197.0 | 3,466.0 | | Normalized Income Available to Common | -14,681.0 | -1,204.0 | -12,629.0 | 917.0 | 3,184.0 | | | | | | | | | Basic Normalized EPS | -6.46 | -0.61 | -6.72 | 0.5 | 1.74 | | Diluted Normalized EPS | -6.46 | -0.61 | -6.72 | 0.53 | 1.59 | | Amortization of Intangibles | 99.0 | 106.0 | 66.0 | 55.0 | 36.0 |
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