| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | 31-Dec-06 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 45,972 | 46,011 | 34,900 | | Short Term Investments |
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| | Net Receivables | 5,760 | 5,711 | 5,682 | | Inventory |
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| | Other Current Assets |
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|
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| | | Total Current Assets |
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| | Long Term Investments | 835,046 | 791,998 | 781,783 | | Property Plant and Equipment | 13,188 | 12,279 | 13,092 | | Goodwill | 13,719 | 14,838 | 5,968 | | Intangible Assets |
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| 10,008 | | Accumulated Amortization |
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|
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| | Other Assets | 21,689 | 16,810 | 13,691 | | Deferred Long Term Asset Charges |
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| 3,079 | | | Total Assets | 935,374 | 887,647 | 868,203 | | | Liabilities | | Current Liabilities | | Accounts Payable | 655 | 792 | 863 | | Short/Current Long Term Debt |
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| | Other Current Liabilities | 817,848 | 776,339 | 764,692 | | | Total Current Liabilities |
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| | Long Term Debt | 54 | 64 | 73 | | Other Liabilities | 6,709 | 5,652 | 5,820 | | Deferred Long Term Liability Charges |
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| | Minority Interest |
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|
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| | Negative Goodwill |
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|
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| | | Total Liabilities | 825,266 | 782,847 | 771,448 | | |
Stockholders' Equity
| | Misc Stocks Options Warrants |
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| | Redeemable Preferred Stock |
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| | Preferred Stock |
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|
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| | Common Stock | 8,662 | 8,690 | 8,725 | | Retained Earnings | 105,356 | 97,810 | 91,123 | | Treasury Stock |
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| | Capital Surplus |
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| | Other Stockholder Equity | (3,910) | (1,700) | (3,093) | | | Total Stockholder Equity | 110,108 | 104,800 | 96,755 | | | Net Tangible Assets | $96,389 | $89,962 | $80,779 |
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