text: **(21) Reconciliation of Net Loss to Net Cash Used in Operating Activities**
  
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              [html]<thead><tr><tdrowspan="2"></td><tdcolspan="2">Year Ended December 31.2000</td><tdcolspan="2">1998</td></tr><tr><tdcolspan="2">( in thousands )</td><tdcolspan="2">Net loss</td></tr><tr><td>8 ( 49.551 )</td><td>8 ( 30.915 )</td><td>$( 28.375 )</td><td>Adjustments to reconcile net loss to net cash used in operating activities :</td></tr></thead><tbody><tr><td>Share compensation expense</td><td>—</td><td>127</td><td>108</td><td>Depreciation and amortization</td></tr><tr><td>10.3 & 3</td><td>10.238</td><td>4.955</td><td>Asset write downs</td></tr><tr><td>11.968</td><td>—</td><td>—</td><td>Unrealized foreign exchange ( losses )/ gains</td></tr><tr><td>(+, 261 )</td><td>( 8.204 )</td><td>5.690</td><td>Loss /( gain ) on disposal of fixed assets</td></tr><tr><td>2.182</td><td>( 715 )</td><td>28</td><td>In - process research and development write - off</td></tr><tr><td>—</td><td>—</td><td>1.020</td><td>Amortization of deferred financing costs</td></tr><tr><td>232</td><td>269</td><td>1 + 7</td><td>Accretion of discount on notes payable</td></tr><tr><td>8.753</td><td>9.506</td><td>5.772</td><td>Extraordinary gain on extinguishment of debt</td></tr><tr><td>—</td><td>( 2.760 )</td><td>(+, 377 )</td><td>Realization of deferred tax benefit from stock compensation credited to additional</td></tr><tr><td>paid - in capital</td><td>—</td><td>—</td><td>951</td></tr><tr><td>Decrease /( increase ) in deferred income tax</td><td>36</td><td>( 2.797 )</td><td>—</td></tr><tr><td>Increase /{ decrease } in income tax payable. net</td><td>818</td><td>( 2.667 )</td><td>1.969</td></tr><tr><td>Decrease /( increase ) in restricted cash</td><td>9.755</td><td>2.0 ± 3</td><td>( 12.125 )</td></tr><tr><td>Increase in trade accounts receivable</td><td>( 1.597 )</td><td>( 2.028 )</td><td>(+ 73 )</td></tr><tr><td>Increase /( decrease ) in costs and estimated earnings in excess of billings on software installation contracts</td><td>(+ 50 )</td><td>78</td><td>( 326 )</td></tr><tr><td>Increase /( decrease ) in prepaid expenses and other current assets</td><td>(+> 7 )</td><td>184</td><td>( 1.692 )</td></tr><tr><td>Decrease /( increase ) in deposits for ATM leases</td><td>1.310</td><td>802</td><td>385</td></tr><tr><td>Decrease in cash surrender value of life insurance policies</td><td>—</td><td>—</td><td>489</td></tr><tr><td>( Decrease )/ increase in trade accounts payable</td><td>(+ 32 )</td><td>1.119</td><td>94</td></tr><tr><td>Increase /( decrease ) in advance payments on contracts</td><td>834</td><td>350</td><td>( 32 )</td></tr><tr><td>( Decrease )/ increase in accrued expenses and other long term liabilities ( Decrease )/ increase in billings in excress of costs and estimated earnings</td><td>( 5.725 )</td><td>3.049</td><td>2.523</td></tr><tr><td>on software installation costs</td><td>( 155 )</td><td>2.0 + 0</td><td>301</td></tr><tr><td>Net cash used in operating activities</td><td>$ ( 16.357 )</td><td>$ ( 20.371 )</td><td>$( 22.768 )</td></tr><tr></tr></tbody>
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