| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | 31-Dec-06 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 20,905 | 14,948 | 19,082 | | Short Term Investments |
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| | Net Receivables | 4,379 | 4,324 | 4,094 | | Inventory |
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| | Other Current Assets |
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| | | Total Current Assets |
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| | Long Term Investments | 930,748 | 807,420 | 758,094 | | Property Plant and Equipment | 36,129 | 28,181 | 23,837 | | Goodwill | 11,931 | 8,384 | 8,384 | | Intangible Assets | 1,703 |
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| | Accumulated Amortization |
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| | Other Assets | 10,105 | 9,434 | 9,335 | | Deferred Long Term Asset Charges | 1,147 |
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| | | Total Assets | 1,017,047 | 872,691 | 822,826 | | | Liabilities | | Current Liabilities | | Accounts Payable | 2,880 | 2,882 | 1,594 | | Short/Current Long Term Debt | 147,816 | 95,883 | 96,724 | | Other Current Liabilities | 775,399 | 689,243 | 641,037 | | | Total Current Liabilities |
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| | Long Term Debt | 18,000 | 10,000 | 10,000 | | Other Liabilities |
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| | Deferred Long Term Liability Charges |
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| 1,223 | 1,373 | | Minority Interest |
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| | Negative Goodwill |
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| | | Total Liabilities | 944,095 | 799,231 | 750,728 | | |
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 | 4,668 | 4,661 | 4,384 | | Retained Earnings | 36,476 | 35,225 | 40,210 | | Treasury Stock |
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| | Capital Surplus | 34,145 | 33,886 | 27,419 | | Other Stockholder Equity | (2,337) | (312) | 85 | | | Total Stockholder Equity | 72,952 | 73,460 | 72,098 | | | Net Tangible Assets | $59,318 | $65,076 | $63,714 |
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