| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | 31-Dec-06 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 7,500 | 18,734 | 12,053 | | Short Term Investments |
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| 332 | | Net Receivables |
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|
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| | Inventory |
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|
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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 | 243,632 | 237,676 | 260,597 | | Property Plant and Equipment | 5,994 | 6,381 | 6,579 | | Goodwill |
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|
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| | Intangible Assets | 1,056 | 1,283 | 1,751 | | Accumulated Amortization |
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|
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| | Other Assets | 9,115 | 7,579 | 7,205 | | Deferred Long Term Asset Charges |
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|
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| | | Total Assets | 267,297 | 271,653 | 288,516 | | | Liabilities | | Current Liabilities | | Accounts Payable |
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| | Short/Current Long Term Debt | 15,430 | 10,114 | 15,000 | | Other Current Liabilities | 214,541 | 216,793 | 226,709 | | | Total Current Liabilities |
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| | Long Term Debt | 10,000 | 15,000 | 15,229 | | Other Liabilities | 4,010 | 3,228 | 3,622 | | 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 | 243,981 | 245,135 | 260,560 | | |
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 | 4,294 | 4,294 | 4,289 | | Retained Earnings | 14,512 | 17,039 | 16,763 | | Treasury Stock | (26,114) | (26,050) | (24,256) | | Capital Surplus | 31,702 | 31,702 | 31,644 | | Other Stockholder Equity | (1,077) | (466) | (483) | | | Total Stockholder Equity | 23,317 | 26,518 | 27,957 | | | Net Tangible Assets | $22,260 | $25,235 | $26,206 |
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