| | 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 | PRESS | ARS | ARS | 10KSB | 10KSB |
| Stmt Source Date | 05/20/2009 | 05/19/2008 | N/A | 03/31/2006 | 03/31/2006 |
| Stmt Update Type | Updated | Updated | Updated | Updated | Updated |
| | | | | | |
| Revenue | 0.22 | 0.12 | 0.05 | 0.04 | 0.02 |
| Other Revenue, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.09 |
| Total Revenue | 0.22 | 0.12 | 0.05 | 0.04 | 0.11 |
| | | | | | |
| Cost of Revenue, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit | 0.22 | 0.12 | 0.05 | 0.04 | 0.02 |
| | | | | | |
| Selling/General/Administrative Expenses, Total | 0.75 | 0.78 | 0.91 | 0.73 | 0.45 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.04 |
| Operating Income | -0.53 | -0.66 | -0.86 | -0.69 | -0.38 |
| | | | | | |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Before Tax | -0.43 | -0.52 | -0.65 | -0.64 | -0.38 |
| | | | | | |
| Income Tax - Total | 0.01 | 0.01 | 0.03 | 0.04 | 0.0 |
| Income After Tax | -0.44 | -0.53 | -0.68 | -0.67 | -0.38 |
| | | | | | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | -0.44 | -0.53 | -0.68 | -0.67 | -0.38 |
| | | | | | |
Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.12 | 0.0 |
| Accounting Change | 0.0 | 0.0 | 0.0 | 0.12 | 0.0 |
|
| Net Income | -0.44 | -0.53 | -0.68 | -0.56 | -0.38 |
| | | | | | |
| | | | | | |
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 | 0.98 | 0.98 | 0.98 | 0.98 | 0.98 |
| Basic EPS Excluding Extraordinary Items | -0.44 | -0.53 | -0.69 | -0.69 | -0.39 |
| Basic EPS Including Extraordinary Items | -0.44 | -0.53 | -0.69 | -0.57 | -0.39 |
| | | | | | |
| Diluted Weighted Average Shares | 0.98 | 0.98 | 0.98 | 0.98 | 0.98 |
| Diluted EPS Excluding Extrordinary Items | -0.44 | -0.53 | -0.69 | -0.69 | -0.39 |
| Diluted EPS Including Extraordinary Items | -0.44 | -0.53 | -0.69 | -0.57 | -0.39 |
| | | | | | |
| 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 |
| Depreciation, Supplemental | 0.07 | 0.05 | 0.03 | 0.03 | 0.0 |
| | | | | | |
| Normalized EBITDA | -0.46 | -0.61 | -0.83 | -0.67 | -0.38 |
| Normalized EBIT | -0.53 | -0.66 | -0.86 | -0.69 | -0.38 |
| Normalized Income Before Tax | -0.43 | -0.52 | -0.65 | -0.64 | -0.38 |
| Normalized Income After Taxes | -0.44 | -0.53 | -0.68 | -0.67 | -0.38 |
| Normalized Income Available to Common | -0.44 | -0.53 | -0.68 | -0.67 | -0.38 |
| | | | | | |
| Basic Normalized EPS | -0.44 | -0.53 | -0.69 | -0.69 | -0.39 |
| Diluted Normalized EPS | -0.44 | -0.53 | -0.69 | -0.69 | -0.39 |