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| Revenues: | |
| Hospitality and Advertising Services | |
| Healthcare | |
| Total revenues | 91.23M |
| Direct costs (exclusive of operating expenses and depreciation and amortization shown separately below): | |
| Hospitality and Advertising Services | 53.76M |
| Healthcare | 1.47M |
| Operating expenses: | |
| System operations | |
| Selling, general and administrative | 8.77M |
| Depreciation and amortization | 13.78M |
| Restructuring charge | 1.06M |
| Other operating (income) expense | |
| Total direct costs and operating expenses | 87.14M |
| Income from operations | 4.09M |
| Other income and (expenses): | |
| Interest expense | -5.8M |
| Loss on early retirement of debt | 0 |
| Other (expense) income | |
| Loss before income taxes | -1.71M |
| Provision for income taxes | -251K |
| Net loss | -1.96M |
| Preferred stock dividends | -1.43M |
| Net loss attributable to common stockholders | -3.39M |
| Net loss per common share (basic and diluted) | |
| Weighted average shares outstanding (basic and diluted) | |
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