| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 96 | 194 | | Short Term Investments |
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|
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| | Net Receivables |
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|
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| | Inventory |
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|
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| | Other Current Assets | 120 | 248 | | | Total Current Assets | 216 | 442 | | Long Term Investments | 115,000 |
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| | Property Plant and Equipment |
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|
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| | Goodwill |
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|
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| | Intangible Assets |
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|
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| | Accumulated Amortization |
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|
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| | Other Assets |
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|
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| | Deferred Long Term Asset Charges | 672 | 593 | | | Total Assets | 115,888 | 1,035 | | | Liabilities | | Current Liabilities | | Accounts Payable | 1,025 | 513 | | Short/Current Long Term Debt |
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| 500 | | Other Current Liabilities |
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|
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| | | Total Current Liabilities | 1,025 | 1,013 | | Long Term Debt |
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|
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| | Other Liabilities |
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|
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| | Deferred Long Term Liability Charges | 3,450 |
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| | Minority Interest |
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|
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| | Negative Goodwill |
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|
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| | | Total Liabilities | 44,725 | 1,013 | | |
Stockholders' Equity
| | Misc Stocks Options Warrants | 40,250 |
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| | Redeemable Preferred Stock |
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|
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| | Preferred Stock |
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|
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| | Common Stock | 1 |
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| | Retained Earnings | 126 | (3) | | Treasury Stock |
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|
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| | Capital Surplus | 71,036 | 25 | | Other Stockholder Equity |
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|
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| | | Total Stockholder Equity | 71,163 | 22 | | | Net Tangible Assets | $71,163 | $22 |
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