| PERIOD ENDING | 31-Dec-02 | 31-Dec-01 | 31-Dec-00 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 939 | 965 | 655 | | Short Term Investments |
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| | Net Receivables | 664 | 1,316 | 480 | | Inventory |
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| | Other Current Assets | 54 | 27 |
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| | | Total Current Assets | 1,656 | 2,308 | 1,136 | | Long Term Investments |
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| | Property Plant and Equipment | 119 | 105 | 46 | | Goodwill |
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| | Intangible Assets | 2 |
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| | Accumulated Amortization |
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| | Other Assets |
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| 122 |
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| | Deferred Long Term Asset Charges |
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| 260 | | | Total Assets | 1,777 | 2,535 | 1,442 | | | Liabilities | | Current Liabilities | | Accounts Payable | 171 | 486 | 197 | | Short/Current Long Term Debt |
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| | Other Current Liabilities | 222 | 215 | 164 | | | Total Current Liabilities | 394 | 700 | 361 | | Long Term Debt |
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| | Other Liabilities |
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| | Deferred Long Term Liability Charges |
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| | Minority Interest |
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| | Negative Goodwill |
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|
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| | | Total Liabilities | 394 | 700 | 361 | | |
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 | 11 | 11 | 11 | | Retained Earnings | (146) | 369 | (341) | | Treasury Stock |
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| | Capital Surplus | 1,519 | 1,455 | 1,412 | | Other Stockholder Equity |
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| | | Total Stockholder Equity | 1,384 | 1,834 | 1,081 | | | Net Tangible Assets | $1,382 | $1,834 | $1,081 |
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