|
Dec 2003 |
Dec 2002 |
Dec 2001 |
Dec 2000 |
| Assets |
| Cash and Equivalents |
50.00M |
36.00M |
51.00M |
59.00M |
| Receivables |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
6.00M |
4.00M |
9.00M |
49.00M |
| Total Current Assets |
56.00M |
40.00M |
61.00M |
108.00M |
| Property, Plant & Equipment, Gross |
0.00 |
0.00 |
0.00 |
0.00 |
| Accumulated Depreciation & Depletion |
0.00 |
0.00 |
0.00 |
0.00 |
| Property, Plant & Equipment, Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
36.00M |
26.00M |
35.00M |
3.00M |
| Total Non-Current Assets |
36.00M |
26.00M |
35.00M |
3.00M |
| Liabilities & Shareholder Equity |
| Total Assets |
92.00M |
66.00M |
96.00M |
111.00M |
| Accounts Payable |
0.00 |
0.00 |
2.00M |
1.00M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
21.00M |
17.00M |
22.00M |
43.00M |
| Total Current Liabilities |
22.00M |
19.00M |
27.00M |
44.00M |
| Long Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
33.00M |
21.00M |
31.00M |
39.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
33.00M |
21.00M |
31.00M |
39.00M |
| Total Liabilities |
55.00M |
39.00M |
58.00M |
83.00M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
36.00M |
27.00M |
38.00M |
28.00M |
| Common Par |
76.00M |
62.00M |
95.00M |
106.00M |
| Additional Paid In Capital |
0.00 |
0.00 |
0.00 |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
-40.00M |
-36.00M |
-57.00M |
-79.00M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
1.00M |
| Total Capitalization |
36.00M |
27.00M |
38.00M |
28.00M |
| Total Equity |
36.00M |
27.00M |
38.00M |
28.00M |
| Total Liabilities & Stock Equity |
91.00M |
66.00M |
96.00M |
111.00M |
| Total Common Shares Outstanding |
556.00M |
556.43B |
556.43M |
334.40M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
19.00K |
0.00 |
| Basic Weighted Shares Outstanding |
55.64B |
55.64B |
556.43M |
334.38M |
| Diluted Weighted Shares Outstanding |
55.64B |
55.64B |
556.43M |
334.38M |
| Number of Employees |
336 |
376 |
364 |
372 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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