| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | 31-Dec-06 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 11,894 | 9,487 | 10,070 | | Short Term Investments | 2,978 | 4,194 | 17,745 | | Net Receivables |
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| | Inventory |
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| | Other Current Assets |
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| | | Total Current Assets |
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| | Long Term Investments | 560,953 | 481,756 | 448,497 | | Property Plant and Equipment | 19,378 | 19,701 | 20,960 | | Goodwill | 27,761 | 27,761 | 27,761 | | Intangible Assets | 2,123 | 1,983 | 2,653 | | Accumulated Amortization |
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| | Other Assets | 25,146 | 20,730 | 20,369 | | Deferred Long Term Asset Charges |
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| | | Total Assets | 650,233 | 565,613 | 548,056 | | | Liabilities | | Current Liabilities | | Accounts Payable |
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| | Short/Current Long Term Debt | 136,687 | 74,166 | 49,230 | | Other Current Liabilities | 423,798 | 405,854 | 414,941 | | | Total Current Liabilities |
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| | Long Term Debt | 15,616 | 15,654 | 15,613 | | Other Liabilities | 5,976 | 5,942 | 5,064 | | Deferred Long Term Liability Charges |
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| | Minority Interest |
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| | Negative Goodwill |
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| | | Total Liabilities | 582,077 | 501,617 | 484,848 | | |
Stockholders' Equity
| | Misc Stocks Options Warrants |
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| | Redeemable Preferred Stock |
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| | Preferred Stock | 10,850 |
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| | Common Stock | 3,227 | 3,211 | 3,265 | | Retained Earnings | 6,263 | 14,564 | 12,033 | | Treasury Stock |
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| | Capital Surplus | 48,732 | 48,617 | 49,695 | | Other Stockholder Equity | (916) | (2,396) | (1,785) | | | Total Stockholder Equity | 68,156 | 63,996 | 63,208 | | | Net Tangible Assets | $38,272 | $34,251 | $32,794 |
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