| Period Ending | Mar 30, 2013 | Dec 30, 2012 | Sep 29, 2012 | Jun 29, 2012 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 1,869,300 | 2,336,100 | 2,178,500 | 2,484,600 |
|
Short Term Investments |
-
|
-
|
-
|
-
|
|
Net Receivables | 1,230,000 | 1,375,300 | 1,277,300 | 1,290,600 |
|
Inventory | 105,200 | 121,700 | 109,100 | 111,700 |
|
Other Current Assets | 986,700 | 1,089,000 | 643,000 | 613,200 | | |
Total Current Assets
|
4,191,200
|
4,922,100
|
4,207,900
|
4,500,100
| | Long Term Investments | 1,290,400 | 1,380,500 | 1,460,300 | 1,411,100 | | Property Plant and Equipment | 24,290,100 | 24,677,200 | 23,751,700 | 23,067,800 | | Goodwill | 2,789,500 | 2,804,000 | 2,744,200 | 2,680,700 | | Intangible Assets |
-
|
-
|
-
|
-
| | Accumulated Amortization |
-
|
-
|
-
|
-
| | Other Assets | 1,562,600 | 1,602,700 | 1,660,400 | 1,672,700 | | Deferred Long Term Asset Charges |
-
|
-
|
-
|
-
| | |
Total Assets
|
34,123,800
|
35,386,500
|
33,824,500
|
33,332,400
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 3,017,100 | 3,403,100 | 3,639,200 | 2,769,400 |
|
Short/Current Long Term Debt |
-
|
-
| 512,100 | 852,900 |
|
Other Current Liabilities |
-
|
-
|
-
|
-
| | |
Total Current Liabilities
|
3,017,100
|
3,403,100
|
4,151,300
|
3,622,300
| | Long Term Debt | 12,797,900 | 13,632,500 | 12,752,000 | 12,720,400 | | Other Liabilities | 1,442,200 | 1,526,200 | 1,557,100 | 1,548,100 | | Deferred Long Term Liability Charges | 1,638,400 | 1,531,100 | 1,480,000 | 1,406,500 | | Minority Interest |
-
|
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
|
-
| | |
Total Liabilities
|
18,895,600
|
20,092,900
|
19,940,400
|
19,297,300
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
|
-
| | Common Stock | 16,600 | 16,600 | 16,600 | 16,600 | | Retained Earnings | 39,776,400 | 39,278,000 | 37,882,500 | 37,900,800 | | Treasury Stock | (30,811,300) | (30,576,300) | (30,313,500) | (29,786,800) | | Capital Surplus | 5,852,700 | 5,778,900 | 5,689,000 | 5,619,700 | | Other Stockholder Equity | 393,800 | 796,400 | 609,500 | 284,800 | | |
Total Stockholder Equity
|
15,228,200
|
15,293,600
|
13,884,100
|
14,035,100
| | |
Net Tangible Assets
|
12,438,700
|
12,489,600
|
11,139,900
|
11,354,400
|
|