| PERIOD ENDING | 30-Jun-08 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 128,348 | | Short Term Investments | 3,796 | | Net Receivables | 819,978 | | Inventory | 972,001 | | Other Current Assets | 12,778 | | | Total Current Assets | 1,936,900 | | Long Term Investments | 325,746 | | Property Plant and Equipment | 913,627 | | Goodwill | 1,121,622 | | Intangible Assets | 226,551 | | Accumulated Amortization |
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| | Other Assets |
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| | Deferred Long Term Asset Charges | 107,073 | | | Total Assets | 4,631,519 | | | Liabilities | | Current Liabilities | | Accounts Payable | 1,053,288 | | Short/Current Long Term Debt | 2,368 | | Other Current Liabilities | 26,984 | | | Total Current Liabilities | 1,082,639 | | Long Term Debt | 477,513 | | Other Liabilities | 40,217 | | Deferred Long Term Liability Charges | 183,102 | | Minority Interest |
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| | Negative Goodwill |
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| | | Total Liabilities | 1,783,471 | | |
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 | 2,236,376 | | Retained Earnings | 649,184 | | Treasury Stock |
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| | Capital Surplus |
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| | Other Stockholder Equity | (37,512) | | | Total Stockholder Equity | 2,848,048 | | | Net Tangible Assets | $1,499,875 |
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