Income in Thousands of U.S. Dollars 12/2004 12/2003 12/2002 12/2001 12/2000 Operating Revenue 3,297 3,467 3,670 6,826 3,296 Adjustments to Revenue - - - - - Cost of Revenue (6,790) 281 (4,166) (5,131) (4,996) Gross Operating Profit (3,493) 3,748 (496) 1,695 (1,700) Selling/General/Admin Expense (8,979) (15,517) (9,006) (6,740) (7,568) Research & Development (2,140) (1,544) (929) (1,546) (2,254) EBITDA (14,612) (13,313) (10,431) (6,591) (11,522) Depreciation & Amortization (488) (6,402) (1,996) (1,855) (895) EBIT (15,100) (19,715) (12,427) (8,446) (12,417) Interest Income - - 3 9 289 Other Income, Net (38) 182 16 539 9 Total Income Avail For Interest Expense (15,138) (19,533) (12,408) (7,898) (12,119) Interest Expense (2,126) (6,969) (2,206) (1,373) (123) Pre-Tax Income (17,264) (26,502) (14,614) (9,271) (12,242) Income Taxes (2) (2) (2) (2) (2) Minority Interest - 90 - - - Net Income from Continuing Operations (17,266) (26,414) (14,616) (9,273) (12,244) Net Income from Discontinued Operations - - - - - Net Income from Total Operations (17,266) (26,414) (14,616) (9,273) (12,244) Normalized Income (17,266) (26,414) (14,616) (9,273) (12,244) Extraordinary Income - - - - - Special Income/Charges - - - - - Income from Cum. Effect of Acct Change - - - - - Income from Tax Loss Carryforward - - - - - Other Gains - - 1,319 145 - Total Net Income (17,266) (26,414) (13,297) (9,128) (12,244) |