| PERIOD ENDING | 3-Apr-09 | 28-Mar-08 | 31-Mar-07 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 1,792,502 | 1,890,225 | 2,559,034 | | Short Term Investments | 198,667 | 536,728 | 428,619 | | Net Receivables | 1,002,566 | 951,975 | 832,291 | | Inventory | 26,928 | 34,138 | 42,183 | | Other Current Assets | 279,476 | 316,852 | 208,920 | | | Total Current Assets | 3,300,139 | 3,729,918 | 4,071,047 | | Long Term Investments | 96,938 | 150,000 |
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| | Property Plant and Equipment | 973,274 | 1,001,750 | 1,092,240 | | Goodwill | 4,560,623 | 11,207,357 | 10,340,348 | | Intangible Assets | 1,638,684 | 1,892,474 | 2,155,516 | | Accumulated Amortization |
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| | Other Assets | 67,605 | 55,291 | 91,719 | | Deferred Long Term Asset Charges | 7,867 | 55,304 |
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| | | Total Assets | 10,645,130 | 18,092,094 | 17,750,870 | | | Liabilities | | Current Liabilities | | Accounts Payable | 608,665 | 673,239 | 930,356 | | Short/Current Long Term Debt |
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| 200,000 |
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| | Other Current Liabilities | 2,905,702 | 2,926,347 | 2,387,733 | | | Total Current Liabilities | 3,514,367 | 3,799,586 | 3,318,089 | | Long Term Debt | 2,100,000 | 2,206,187 | 2,121,370 | | Other Liabilities | 612,131 | 478,743 |
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| | Deferred Long Term Liability Charges | 470,644 | 634,395 | 709,898 | | Minority Interest |
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| | Negative Goodwill |
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| | | Total Liabilities | 6,697,142 | 7,118,911 | 6,149,357 | | |
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 | 8,169 | 8,393 | 8,994 | | Retained Earnings | (5,186,840) | 1,665,914 | 1,348,442 | | Treasury Stock |
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| | Capital Surplus | 8,941,065 | 9,139,084 | 10,061,144 | | Other Stockholder Equity | 185,594 | 159,792 | 182,933 | | | Total Stockholder Equity | 3,947,988 | 10,973,183 | 11,601,513 | | | Net Tangible Assets | ($2,251,319) | ($2,126,648) | ($894,351) |
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