YEAR ENDED
SEPTEMBER 30,
2005

YEAR ENDED
SEPTEMBER 30,
2004

YEAR ENDED
SEPTEMBER 30,
2003

Revenue, net

$

95,683 

$

61,190 

$

60,177 

Operating costs and expenses:

Cost of revenue (excluding depreciation, amortization, occupancy and certain payroll)

55,127 

34,296 

33,785 

Selling, general and administrative

37,981 

28,969 

30,635 

Loss on impairment of assets

— 

17,972 

— 

Restructuring and other charges (credits)

— 

— 

(1,020)

Depreciation and amortization

19,973 

13,828 

15,523 

Total operating costs and expenses

113,081 

95,065 

78,923 

Other operating income

— 

— 

345 

Loss from operations

(17,398)

(33,875)

(18,401)

Interest and financing expense

(9,707)

(11,465)

(15,141)

Interest income

480 

540 

1,179 

Other (expense) income, net

(730)

1,667 

1,232 

Gain (loss) on discharge of debt

(3,182)

1,747 

6,023 

Loss before income taxes

(30,537)

(41,386)

(25,108)

Income tax expense

— 

— 

167 

Net loss

(30,537)

(41,386)

(25,275)

Dividends and accretion on preferred stock

366 

— 

— 

Net loss attributable to common stockholders

$

(30,903)

$

(41,386)

$

(25,275)

Loss per common share:

Basic and diluted loss per share attributable to common stockholders

$

(0.89)

$

(2.51)

$

(1.54)

Basic and diluted weighted average common shares outstanding

34,734,506 

16,460,000 

16,460,000