| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | 31-Dec-06 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 28,308 | 42,079 | 48,283 | | Short Term Investments |
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| | Net Receivables | 2,028 | 1,932 | 1,932 | | Inventory |
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| | Other Current Assets |
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| | | Total Current Assets |
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| | Long Term Investments | 374,866 | 362,735 | 341,374 | | Property Plant and Equipment | 2,764 | 2,910 | 3,143 | | Goodwill |
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| | Intangible Assets |
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| | Accumulated Amortization |
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| | Other Assets | 11,815 | 11,221 | 11,738 | | Deferred Long Term Asset Charges | 4,328 | 3,589 | 3,880 | | | Total Assets | 424,110 | 424,467 | 410,350 | | | Liabilities | | Current Liabilities | | Accounts Payable | 6,311 | 5,178 | 5,838 | | Short/Current Long Term Debt | 37,000 | 37,000 | 37,210 | | Other Current Liabilities | 331,701 | 330,788 | 333,802 | | | Total Current Liabilities |
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|
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| | Long Term Debt | 198 |
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|
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| | Other Liabilities |
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| 42 |
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| | Deferred Long Term Liability Charges |
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| | Minority Interest |
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| | Negative Goodwill |
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|
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| | | Total Liabilities | 375,211 | 373,008 | 376,850 | | |
Stockholders' Equity
| | Misc Stocks Options Warrants |
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| | Redeemable Preferred Stock |
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| | Preferred Stock |
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| | Common Stock | 72 | 72 | 34 | | Retained Earnings | 28,836 | 28,975 | 28,538 | | Treasury Stock | (2,386) |
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| | Capital Surplus | 24,029 | 24,041 | 7,598 | | Other Stockholder Equity | (1,653) | (1,630) | (2,670) | | | Total Stockholder Equity | 48,899 | 51,458 | 33,500 | | | Net Tangible Assets | $48,899 | $51,458 | $33,500 |
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