| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | 31-Dec-06 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 8,953 | 10,428 | 12,270 | | Short Term Investments |
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| | Net Receivables | 1,858 | 2,119 | 2,441 | | Inventory |
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| | Other Current Assets |
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| | | Total Current Assets |
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| | Long Term Investments | 359,398 | 351,015 | 358,773 | | Property Plant and Equipment | 5,590 | 4,398 | 3,040 | | Goodwill |
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| | Intangible Assets |
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| | Accumulated Amortization |
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| | Other Assets | 22,768 | 19,470 | 20,767 | | Deferred Long Term Asset Charges |
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| | | Total Assets | 398,567 | 387,430 | 397,291 | | | Liabilities | | Current Liabilities | | Accounts Payable |
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| | Short/Current Long Term Debt | 10,524 | 35,509 | 20,903 | | Other Current Liabilities | 296,724 | 299,242 | 325,073 | | | Total Current Liabilities |
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| | Long Term Debt | 35,000 |
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| | Other Liabilities | 13,657 | 8,721 | 10,040 | | Deferred Long Term Liability Charges |
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| | Minority Interest |
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| | Negative Goodwill |
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| | | Total Liabilities | 355,905 | 343,472 | 356,016 | | |
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 | 2,384 | 2,384 | 2,384 | | Retained Earnings | 41,349 | 41,104 | 38,963 | | Treasury Stock | (4,967) | (4,967) | (3,722) | | Capital Surplus | 6,483 | 6,483 | 6,483 | | Other Stockholder Equity | (2,587) | (1,046) | (2,833) | | | Total Stockholder Equity | 42,662 | 43,958 | 41,275 | | | Net Tangible Assets | $42,662 | $43,958 | $41,275 |
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