| Period Ending | Mar 30, 2013 | Dec 30, 2012 | Sep 29, 2012 | Jun 29, 2012 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 2,669,846 | 3,181,887 | 3,938,508 | 4,221,000 |
|
Short Term Investments |
-
|
-
|
-
|
-
|
|
Net Receivables | 52,743 | 44,550 | 14,935 | 17,258 |
|
Inventory |
-
|
-
|
-
|
-
|
|
Other Current Assets |
-
|
-
|
-
|
-
| | |
Total Current Assets
|
-
|
-
|
-
|
-
| | Long Term Investments | 7,264,165 | 7,409,563 | 4,755,672 | 5,151,121 | | Property Plant and Equipment | 164,799 | 160,444 | 58,668 | 51,721 | | Goodwill | 64,021 | 64,021 |
-
|
-
| | Intangible Assets |
-
|
-
|
-
|
-
| | Accumulated Amortization |
-
|
-
|
-
|
-
| | Other Assets | 389,344 | 410,483 | 377,658 | 407,214 | | Deferred Long Term Asset Charges | 112,575 | 117,201 | 35,912 | 35,887 | | |
Total Assets
|
8,702,551
|
9,193,368
|
6,051,205
|
6,375,648
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 98,396 | 99,263 | 33,038 | 27,686 |
|
Short/Current Long Term Debt | 2,015,427 | 2,341,646 | 2,937,761 | 3,340,518 |
|
Other Current Liabilities | 5,596,026 | 5,716,555 | 2,214,367 | 2,222,942 | | |
Total Current Liabilities
|
-
|
-
|
-
|
-
| | Long Term Debt | 24,024 | 26,260 | 58,269 | 56,217 | | Other Liabilities |
-
|
-
|
-
|
-
| | Deferred Long Term Liability Charges |
-
|
-
|
-
|
-
| | Minority Interest |
-
|
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
|
-
| | |
Total Liabilities
|
7,832,309
|
8,329,762
|
5,279,518
|
5,683,446
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
|
-
| | Preferred Stock | 176,000 | 176,000 | 152,000 | 68,000 | | Common Stock | 52,671 | 52,671 | 47,842 | 47,842 | | Retained Earnings | 137,867 | 122,877 | 94,520 | 83,982 | | Treasury Stock | (80,847) | (81,275) | (81,300) | (81,403) | | Capital Surplus | 537,500 | 537,453 | 495,155 | 499,852 | | Other Stockholder Equity | 47,051 | 55,880 | 63,470 | 73,929 | | |
Total Stockholder Equity
|
870,242
|
863,606
|
771,687
|
692,202
| | |
Net Tangible Assets
|
806,221
|
799,585
|
771,687
|
692,202
|
|