| PERIOD ENDING | 31-Dec-07 | 31-Dec-06 | 31-Dec-05 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 15,168 | 7,183 | 2,600 | | Short Term Investments | 348 | 3,908 | 2,146 | | Net Receivables | 1,063 | 1,357 | 1,133 | | Inventory |
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| | Other Current Assets |
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| | | Total Current Assets |
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| | Long Term Investments | 132,330 | 145,914 | 158,386 | | Property Plant and Equipment | 828 | 885 | 998 | | Goodwill |
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| | Intangible Assets |
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| | Accumulated Amortization |
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| | Other Assets | 1,175 | 1,591 | 1,827 | | Deferred Long Term Asset Charges |
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| | | Total Assets | 150,912 | 160,838 | 167,090 | | | Liabilities | | Current Liabilities | | Accounts Payable | 220 | 79 | 116 | | Short/Current Long Term Debt | 12,250 | 6,000 | 18,000 | | Other Current Liabilities | 126,943 | 140,093 | 131,477 | | | Total Current Liabilities |
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| | Long Term Debt |
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| | Other Liabilities | 1,296 | 2,114 | 2,860 | | Deferred Long Term Liability Charges |
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| | Minority Interest |
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| | Negative Goodwill |
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| | | Total Liabilities | 140,709 | 148,286 | 152,453 | | |
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 | 16 | 16 | 16 | | Retained Earnings | 3,822 | 7,074 | 9,915 | | Treasury Stock |
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| | Capital Surplus | 6,964 | 6,964 | 6,964 | | Other Stockholder Equity | (599) | (1,502) | (2,258) | | | Total Stockholder Equity | 10,203 | 12,552 | 14,637 | | | Net Tangible Assets | $10,203 | $12,552 | $14,637 |
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