| | 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/A | 10-K/A | 10KSB | 10KSB | 10KSB/A |
| Stmt Source Date | 01/19/2010 | 01/19/2010 | 04/09/2007 | 04/09/2007 | 08/09/2006 |
| Stmt Update Type | Updated | Restated | Updated | Reclassified | Restated |
| | | | | | |
| Revenue | 6.85 | 0.28 | 0.1 | 0.06 | 0.04 |
| Total Revenue | 6.85 | 0.28 | 0.1 | 0.06 | 0.04 |
| | | | | | |
| Cost of Revenue, Total | 4.66 | 0.0 | 0.0 | 0.0 | 0.01 |
| Gross Profit | 2.19 | 0.28 | 0.1 | 0.06 | 0.03 |
| | | | | | |
| Selling/General/Administrative Expenses, Total | 11.58 | 8.27 | 10.48 | 13.61 | 7.33 |
| Research & Development | 22.9 | 11.95 | 6.44 | 19.04 | 18.01 |
| Depreciation/Amortization | 1.61 | 0.53 | 0.39 | 0.56 | 0.2 |
| Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Unusual Expense (Income) | 0.0 | 0.0 | 0.0 | 0.0 | 8.29 |
| Other Operating Expenses, Total | 0.0 | 0.58 | 9.2 | 0.0 | 3.28 |
| Operating Income | -33.91 | -21.05 | -26.41 | -33.15 | -37.09 |
| | | | | | |
| Interest Income (Expense), Net Non-Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gain (Loss) on Sale of Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other, Net | 0.19 | 0.03 | -2.0 | -0.35 | 0.26 |
| Income Before Tax | -51.34 | -62.69 | -39.7 | 27.03 | 4.02 |
| | | | | | |
| Income Tax - Total | -0.18 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income After Tax | -51.15 | -62.69 | -39.7 | 27.03 | 4.02 |
| | | | | | |
| Minority Interest | -1.31 | -1.25 | -1.61 | 1.57 | 2.99 |
| 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 | -52.46 | -63.94 | -41.31 | 28.6 | 7.02 |
| | | | | | |
Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.11 |
| Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.11 |
|
| Net Income | -52.46 | -63.94 | -41.31 | 28.6 | 7.12 |
| | | | | | |
| | | | | | |
Total Adjustments to Net Income | 0.0 | -10.23 | -1.97 | -2.93 | -0.53 |
| Preferred Dividends | 0.0 | -10.23 | -1.97 | -2.93 | -0.53 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
| | | | | | |
| Basic Weighted Average Shares | 103.38 | 72.92 | 57.36 | 49.63 | 49.58 |
| Basic EPS Excluding Extraordinary Items | -0.51 | -1.02 | -0.75 | 0.52 | 0.13 |
| Basic EPS Including Extraordinary Items | -0.51 | -1.02 | -0.75 | 0.52 | 0.13 |
| | | | | | |
| Diluted Weighted Average Shares | 103.38 | 72.92 | 57.36 | 61.86 | 60.62 |
| Diluted EPS Excluding Extrordinary Items | -0.51 | -1.02 | -0.75 | -0.2 | -0.52 |
| Diluted EPS Including Extraordinary Items | -0.51 | -1.02 | -0.75 | -0.2 | -0.52 |
| | | | | | |
| Dividends per Share - Common Stock Primary Issue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense, Supplemental | 21.78 | 30.22 | 10.38 | 9.94 | 5.29 |
| Depreciation, Supplemental | 1.45 | 0.53 | 0.39 | 0.56 | 0.2 |
| | | | | | |
| Normalized EBITDA | -31.89 | -20.52 | -26.02 | -32.59 | -28.6 |
| Normalized EBIT | -33.91 | -21.05 | -26.41 | -33.15 | -28.8 |
| Normalized Income Before Tax | -51.34 | -62.69 | -39.7 | 27.03 | 12.31 |
| Normalized Income After Taxes | -51.15 | -62.69 | -39.7 | 27.03 | 12.31 |
| Normalized Income Available to Common | -52.46 | -74.17 | -43.28 | 25.68 | 14.78 |
| | | | | | |
| Basic Normalized EPS | -0.51 | -1.02 | -0.75 | 0.52 | 0.3 |
| Diluted Normalized EPS | -0.51 | -1.02 | -0.75 | -0.2 | -0.39 |
| Amortization of Intangibles | 0.57 | 0.0 | 0.0 | 0.0 | 0.0 |