Assets

Current assets:

Cash and cash equivalents

Restricted Cash

Accounts receivable—trade, less allowance for doubtful accounts of $87 and $87, respectively

Prepaid expenses and other assets

Total current assets

Property and equipment, net of accumulated depreciation of $80,128 and $78,485, respectively

Deferred financing costs, net of accumulated amortization of $3,448 and $3,344, respectively

Other assets

Liabilities & Shareholders’ Deficit

Current liabilities:

Current portion of capital leases

Accounts payable

Accrued compensation expense and related liabilities

Accrued interest expense

Other current liabilities

Short-term note payable

Total current liabilities

Long term notes payable, net of discount of $1,599 and $1,835, respectively

Capital lease obligations, net of current portions

Other Long-Term Liabilities

Commitments and contingencies

Shareholders’ deficit:

Preferred Stock, $.01 par value, 2,000,000 shares authorized; 29,778 convertible, $.36 cumulative Series B shares issued and outstanding in 2005 and 2004

Common stock, $.01 par value, 800,000,000 shares authorized; 660,053,022 shares issued and outstanding in 2005 and 2004, respectively

Additional paid-in capital

Treasury shares; at cost, 475,600 held in 2005 and 2004

Accumulated deficit

Total shareholders’ deficit