| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | 31-Dec-06 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 6,480 | 9,064 | 9,517 | | Short Term Investments |
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| | Net Receivables | 2,179 | 2,343 | 2,129 | | Inventory |
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| | Other Current Assets |
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| | | Total Current Assets |
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| | Long Term Investments | 479,536 | 453,979 | 427,292 | | Property Plant and Equipment | 6,150 | 5,742 | 6,020 | | Goodwill |
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| | Intangible Assets |
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| | Accumulated Amortization |
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| | Other Assets | 9,951 | 9,482 | 9,398 | | Deferred Long Term Asset Charges |
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| | | Total Assets | 504,296 | 480,610 | 454,356 | | | Liabilities | | Current Liabilities | | Accounts Payable | 2,247 | 3,198 | 2,894 | | Short/Current Long Term Debt | 38,126 | 26,686 | 22,736 | | Other Current Liabilities | 359,635 | 370,000 | 358,103 | | | Total Current Liabilities |
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| | Long Term Debt | 43,000 | 23,000 | 13,000 | | Other Liabilities | 2,598 | 1,907 | 5,392 | | Deferred Long Term Liability Charges |
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| | Minority Interest |
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| | Negative Goodwill |
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| | | Total Liabilities | 445,606 | 424,791 | 402,125 | | |
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 | 284 | 284 | 284 | | Retained Earnings | 50,398 | 47,030 | 43,125 | | Treasury Stock | (3,243) | (2,708) | (1,283) | | Capital Surplus | 9,972 | 10,159 | 10,149 | | Other Stockholder Equity | 1,279 | 1,054 | (44) | | | Total Stockholder Equity | 58,690 | 55,819 | 52,231 | | | Net Tangible Assets | $58,690 | $55,819 | $52,231 |
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