CCCI Balance Sheet

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2004	FY 2003	FY 2002	FY 2001
Period Ending	Jun '05 Jun 30, 2005	Dec '04 Dec 31, 2004	Dec '03 Dec 31, 2003	Dec '02 Dec 31, 2002	Dec '01 Dec 31, 2001
Cash & Equivalents	0.2	0.12	0.17	-	-
Cash & Short-Term Investments	0.2	0.12	0.17	-	-
Cash Growth	-93.57%	-32.63%	-	-	-
Receivables	0.24	0.11	-	-	-
Inventory	0.51	0.34	-	-	-
Prepaid Expenses	0.3	0.43	-	-	-
Restricted Cash	-	-	0.15	-	-
Other Current Assets	0.06	0.11	0.02	0.02	-
Total Current Assets	1.31	1.12	0.34	0.02	-
Property, Plant & Equipment	15.94	15.93	-	-	-
Long-Term Investments	-	-	7.67	7.04	6.57
Other Intangible Assets	1.77	1.83	-	-	-
Other Long-Term Assets	0.5	0.5	3	-	-
Total Assets	19.52	19.38	11.01	7.06	6.57
Accounts Payable	4.06	4.14	0.09	0.02	-
Short-Term Debt	-	0.05	-	-	-
Current Income Taxes Payable	0.03	0.06	-	-	-
Current Unearned Revenue	0.64	0.48	-	-	-
Other Current Liabilities	5.77	5.15	0.08	-	-
Total Current Liabilities	10.5	9.88	0.16	0.02	-
Total Liabilities	10.5	9.88	0.16	0.02	-
Common Stock	0	0	0	0	0
Additional Paid-In Capital	22.97	22.97	21.36	5.88	5.88
Retained Earnings	-19.91	-18.8	-11.95	1.16	0.7
Comprehensive Income & Other	-0.67	-1.22	-1.93	-	-
Total Common Equity	2.39	2.95	7.48	7.04	6.57
Minority Interest	6.63	6.55	-	-	-
Shareholders' Equity	9.02	9.5	10.85	7.04	6.57
Total Liabilities & Equity	19.52	19.38	11.01	7.06	6.57
Total Debt	-	0.05	-	-	-
Net Cash (Debt)	0.2	0.07	0.17	-	-
Net Cash Growth	-93.40%	-58.55%	-	-	-
Net Cash Per Share	0.00	0.00	0.00	-	-
Filing Date Shares Outstanding	76.93	76.93	72.31	49.57	-
Total Common Shares Outstanding	76.93	76.93	72.31	49.57	-
Working Capital	-9.19	-8.76	0.18	-	-
Book Value Per Share	0.03	0.04	0.10	0.14	-
Tangible Book Value	0.62	1.12	7.48	7.04	6.57
Tangible Book Value Per Share	0.01	0.01	0.10	0.14	-
Buildings	-	0.08	-	-	-
Machinery	-	18.14	-	-	-
Construction In Progress	3.73	3.08	-	-	-
Leasehold Improvements	-	0.08	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.