| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | 31-Dec-06 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 26,720 | 24,029 | 25,804 | | Short Term Investments |
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| | Net Receivables | 5,466 | 6,507 | 7,004 | | Inventory |
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| | Other Current Assets |
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| | | Total Current Assets |
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| | Long Term Investments | 818,787 | 857,628 | 857,820 | | Property Plant and Equipment | 16,760 | 11,035 | 9,532 | | Goodwill | 4,219 | 4,219 | 4,219 | | Intangible Assets | 165 | 197 | 228 | | Accumulated Amortization |
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| | Other Assets | 3,738 | 5,674 | 5,942 | | Deferred Long Term Asset Charges |
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| | | Total Assets | 875,855 | 909,288 | 910,548 | | | Liabilities | | Current Liabilities | | Accounts Payable |
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| | Short/Current Long Term Debt |
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| | Other Current Liabilities | 716,427 | 761,370 | 800,188 | | | Total Current Liabilities |
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| | Long Term Debt | 62,868 | 52,377 | 21,450 | | Other Liabilities | 8,739 | 9,505 | 10,113 | | Deferred Long Term Liability Charges |
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| | Minority Interest |
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| | Negative Goodwill |
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| | | Total Liabilities | 788,034 | 823,252 | 831,751 | | |
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 | 97 | 98 | 98 | | Retained Earnings | 82,867 | 79,679 | 70,217 | | Treasury Stock | (32,247) | (30,880) | (29,105) | | Capital Surplus | 35,924 | 36,762 | 38,166 | | Other Stockholder Equity | 1,179 | 377 | (579) | | | Total Stockholder Equity | 87,821 | 86,035 | 78,797 | | | Net Tangible Assets | $83,437 | $81,620 | $74,350 |
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