| PERIOD ENDING | 28-Feb-09 | 31-May-08 | 31-May-07 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 217 | 2,297 | 788 | | Short Term Investments |
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| | Net Receivables | 6,054 | 9,109 | 13,138 | | Inventory |
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| | Other Current Assets |
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|
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| | | Total Current Assets |
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|
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| | Long Term Investments | 194,205 | 354,906 | 457,195 | | Property Plant and Equipment |
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| | Goodwill |
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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 | 50 | 47 | 3 | | Deferred Long Term Asset Charges |
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|
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| | | Total Assets | 200,527 | 366,359 | 471,124 | | | Liabilities | | Current Liabilities | | Accounts Payable | 1,526 | 9,555 | 5,944 | | Short/Current Long Term Debt |
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| | Other Current Liabilities |
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|
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| | | Total Current Liabilities |
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|
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| | Long Term Debt | 44,200 | 72,444 | 129,700 | | Other Liabilities | 3,533 |
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|
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| | Deferred Long Term Liability Charges | 7 |
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|
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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 | 49,266 | 81,998 | 135,644 | | |
Stockholders' Equity
| | Misc Stocks Options Warrants |
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| | Redeemable Preferred Stock |
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| | Preferred Stock |
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|
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| | Common Stock | 3,732 | 3,732 | 3,732 | | Retained Earnings | (340,970) | (242,070) | (209,047) | | Treasury Stock |
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|
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| | Capital Surplus | 488,499 | 522,699 | 540,795 | | Other Stockholder Equity |
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|
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| | | Total Stockholder Equity | 151,261 | 284,361 | 335,479 | | | Net Tangible Assets | $151,261 | $284,361 | $335,479 |
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