| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
- |
45 |
82 |
- |
- |
| Total Revenue |
- |
45 |
82 |
- |
- |
| Adjustments to Revenue |
N/A |
- |
- |
- |
6 |
| Cost of Revenue |
- |
- |
3 |
1 |
(0) |
| Cost of Sales With Depreciation |
- |
- |
- |
1 |
- |
| Gross Margin |
- |
45 |
79 |
(1) |
0 |
| Gross Operating Profit |
- |
45 |
79 |
(1) |
(6) |
|
| Selling/General/Admin Expense |
(2,341) |
(538) |
(112) |
(191) |
(199) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
1 |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
(493) |
(34) |
(193) |
(205) |
| Depreciation & Amortization |
- |
(11) |
(3) |
- |
(0) |
| Depreciation, Unreconciled |
- |
11 |
6 |
- |
0 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
- |
(504) |
(37) |
(193) |
(205) |
| Operating Profit After Depreciation |
- |
(504) |
(37) |
(193) |
(205) |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
(18) |
2 |
- |
(10) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
(21) |
| Total Income Before Interest Expense (EBIT) |
(3,211) |
(522) |
(35) |
(193) |
(235) |
| Interest Expense |
N/A |
(89) |
(2) |
(157) |
(140) |
| Income Before Tax |
(3,211) |
(610) |
(37) |
(350) |
(375) |
| Income Taxes |
- |
(3) |
(2) |
- |
- |
| Minority Interest |
- |
- |
(10) |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(3,211) |
(610) |
(37) |
- |
- |
| Net Income from Continuing Operations |
(3,212) |
(614) |
(48) |
(350) |
(375) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(3,212) |
(614) |
(48) |
(350) |
(375) |
|
| Normalized Income |
(3,212) |
(614) |
(48) |
(350) |
(354) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
(21) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(3,212) |
(614) |
(48) |
(350) |
(375) |
| Other Gains |
3,212 |
- |
- |
- |
- |
| Total Net Income |
- |
(614) |
(48) |
(350) |
(375) |
| Net Income Available for Common |
(3,212) |
(614) |
(48) |
(350) |
(375) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
0.00 |
-0.02 |
0.00 |
-0.02 |
-0.02 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
N/A |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.00 |
-0.02 |
0.00 |
-0.02 |
-0.02 |
| Basic Normalized Net Income per Share |
N/A |
-0.02 |
N/A |
-0.02 |
-0.02 |
| Basic EPS from Total Operations |
N/A |
-0.02 |
0.00 |
-0.02 |
-0.02 |
|
| Diluted EPS from Continuing Operations |
-0.03 |
-0.02 |
0.00 |
-0.02 |
-0.02 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.00 |
-0.02 |
0.00 |
-0.02 |
-0.02 |
| Diluted Normalized Net Income per Share |
-0.03 |
-0.02 |
N/A |
-0.02 |
-0.02 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.03 |
-0.02 |
0.00 |
-0.02 |
-0.02 |
