| PERIOD ENDING | 31-Dec-08 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 46,079 | | Short Term Investments |
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| | Net Receivables | 9,440 | | Inventory |
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| | Other Current Assets |
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| | | Total Current Assets |
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| | Long Term Investments | 452,284 | | Property Plant and Equipment | 15,326 | | Goodwill |
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| | Intangible Assets |
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| | Accumulated Amortization |
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| | Other Assets | 5,269 | | Deferred Long Term Asset Charges |
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| | | Total Assets | 528,397 | | | Liabilities | | Current Liabilities | | Accounts Payable | 2,868 | | Short/Current Long Term Debt | 21,500 | | Other Current Liabilities | 354,145 | | | Total Current Liabilities |
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| | Long Term Debt | 22,921 | | Other Liabilities |
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| | Deferred Long Term Liability Charges |
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| | Minority Interest |
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| | Negative Goodwill |
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| | | Total Liabilities | 401,434 | | |
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 | 89 | | Retained Earnings | 52,055 | | Treasury Stock |
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| | Capital Surplus | 87,182 | | Other Stockholder Equity | (12,364) | | | Total Stockholder Equity | 126,963 | | | Net Tangible Assets | $126,963 |
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