PDIV Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001
Period Ending	Sep '06 Sep 30, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004	Dec '03 Dec 31, 2003	Dec '02 Dec 31, 2002	Dec '01 Dec 31, 2001
Cash & Equivalents	0.02	0.04	0.15	0	0	0.01
Short-Term Investments	-	-	0.01	0.01	-	-
Trading Asset Securities	-	-	-	-	0.01	0.02
Cash & Short-Term Investments	0.02	0.04	0.15	0.01	0.01	0.03
Cash Growth	-52.29%	-76.11%	2918.76%	-37.94%	-72.15%	-
Accounts Receivable	-	-	0	0	0	-
Receivables	0	0	0.25	0	0	-
Inventory	0.02	0.02	0.02	-	-	-
Prepaid Expenses	0.01	0	0.02	-	-	0
Total Current Assets	0.05	0.06	0.44	0.01	0.01	0.03
Property, Plant & Equipment	0.24	0.35	0.49	-	-	-
Long-Term Investments	-	-	-	0.05	0.06	0.06
Goodwill	0.44	0.44	0.87	-	-	-
Long-Term Deferred Charges	-	-	-	-	-	0.01
Other Long-Term Assets	0.01	0.01	0	-	-	-
Total Assets	0.74	0.86	1.8	0.06	0.07	0.1
Accounts Payable	0.01	0.05	0	-	-	-
Accrued Expenses	0.02	0.6	0.02	0.02	-	-
Current Portion of Long-Term Debt	0.13	0.12	0.11	-	-	-
Total Current Liabilities	0.91	0.76	0.16	0.02	-	-
Long-Term Debt	-	-	0.09	-	-	-
Total Liabilities	0.91	0.76	0.26	0.02	-	-
Common Stock	0.01	0.01	0	0	0.01	0.01
Additional Paid-In Capital	3.45	2.53	1.53	0.16	0.16	0.15
Retained Earnings	-2.9	-2.44	0.02	-0.1	-0.05	-0.01
Comprehensive Income & Other	-0.74	-	-	-0.03	-0.04	-0.05
Total Common Equity	-0.17	0.1	1.55	0.04	0.07	0.1
Shareholders' Equity	-0.17	0.1	1.55	0.04	0.07	0.1
Total Liabilities & Equity	0.74	0.86	1.8	0.06	0.07	0.1
Total Debt	0.89	0.12	0.21	-	-	-
Net Cash (Debt)	-0.87	-0.08	-0.05	0.01	0.01	0.03
Net Cash Growth	-	-	-	-37.94%	-72.15%	-
Net Cash Per Share	-0.37	-0.06	-0.13	0.01	0.01	0.03
Filing Date Shares Outstanding	3.6	3.4	0.34	0.38	0.42	1.34
Total Common Shares Outstanding	3.6	3.1	0.34	0.41	1.34	1.34
Working Capital	-0.86	-0.7	0.28	-0.01	0.01	0.03
Book Value Per Share	-0.05	0.03	4.52	0.10	0.05	0.07
Tangible Book Value	-0.61	-0.34	0.68	0.04	0.07	0.1
Tangible Book Value Per Share	-0.17	-0.11	1.98	0.10	0.05	0.07
Buildings	0.26	0.26	0.26	-	-	-
Machinery	0.3	0.3	0.29	-	-	-
Leasehold Improvements	-	0.26	0.26	-	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.