| PERIOD ENDING | 30-Jun-09 | 30-Jun-08 | 30-Jun-07 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 5,783 | 8,630 | 10,303 | | Short Term Investments |
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| | Net Receivables | 1,545 |
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| 1,211 | | Inventory | 223,628 | 240,996 | 288,791 | | Other Current Assets | 10,197 | 11,292 | 5,954 | | | Total Current Assets | 241,153 | 260,918 | 306,259 | | Long Term Investments |
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| | Property Plant and Equipment | 72,356 | 77,315 | 83,776 | | Goodwill |
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| | Intangible Assets |
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| | Accumulated Amortization |
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| | Other Assets | 1,521 | 3,040 | 3,582 | | Deferred Long Term Asset Charges | 4,211 | 503 | 704 | | | Total Assets | 319,241 | 341,776 | 394,321 | | | Liabilities | | Current Liabilities | | Accounts Payable | 77,438 | 92,788 | 114,388 | | Short/Current Long Term Debt |
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| 26,500 | | Other Current Liabilities |
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| | | Total Current Liabilities | 77,438 | 92,788 | 140,888 | | Long Term Debt |
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| 8,500 | 30,000 | | Other Liabilities |
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| | Deferred Long Term Liability Charges | 6,450 | 7,577 | 7,993 | | Minority Interest |
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| | Negative Goodwill |
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| | | Total Liabilities | 83,888 | 108,865 | 178,881 | | |
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 | 428 | 418 | 414 | | Retained Earnings | 31,334 | 31,378 | 16,881 | | Treasury Stock |
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| | Capital Surplus | 203,633 | 201,154 | 198,183 | | Other Stockholder Equity | (42) | (39) | (38) | | | Total Stockholder Equity | 235,353 | 232,911 | 215,440 | | | Net Tangible Assets | $235,353 | $232,911 | $215,440 |
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