| PERIOD ENDING | 31-Aug-08 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 152 | | Short Term Investments |
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| | Net Receivables | 1,859 | | Inventory |
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| | Other Current Assets |
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| | | Total Current Assets |
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| | Long Term Investments | 182,851 | | Property Plant and Equipment |
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| | Goodwill |
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| | Intangible Assets |
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| | Accumulated Amortization |
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| | Other Assets | 1 | | Deferred Long Term Asset Charges |
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| | | Total Assets | 184,863 | | | Liabilities | | Current Liabilities | | Accounts Payable | 17,743 | | Short/Current Long Term Debt |
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| | Other Current Liabilities |
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| | | Total Current Liabilities |
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| | Long Term Debt | 39,404 | | Other Liabilities |
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| | Deferred Long Term Liability Charges | 21 | | Minority Interest |
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| | Negative Goodwill |
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| | | Total Liabilities | 57,168 | | |
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 | 9 | | Retained Earnings | 605 | | Treasury Stock |
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| | Capital Surplus | 127,081 | | Other Stockholder Equity |
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| | | Total Stockholder Equity | 127,695 | | | Net Tangible Assets | $127,695 |
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