| Period Ending | Mar 30, 2013 | Dec 30, 2012 | Sep 29, 2012 | Jun 29, 2012 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 1,174,633 | 2,667,778 | 7,560,400 | 1,539,269 |
|
Short Term Investments | 1,838,527 | 1,516,175 | 852,816 | 371,204 |
|
Net Receivables | 943,658 | 1,008,448 | 953,671 | 1,040,893 |
|
Inventory |
-
|
-
|
-
|
-
|
|
Other Current Assets | 644,204 | 460,312 | 318,892 | 318,932 | | |
Total Current Assets
|
4,601,022
|
5,652,713
|
9,685,779
|
3,270,298
| | Long Term Investments | 5,266,872 | 4,678,582 | 4,424,769 | 5,430,508 | | Property Plant and Equipment | 1,612,690 | 1,685,845 | 1,671,234 | 1,663,665 | | Goodwill | 3,803,433 | 3,826,749 | 3,910,245 | 3,887,360 | | Intangible Assets | 136,610 | 153,973 | 173,918 | 196,729 | | Accumulated Amortization |
-
|
-
|
-
|
-
| | Other Assets | 1,070,352 | 1,105,391 | 548,182 | 209,669 | | Deferred Long Term Asset Charges |
-
|
-
|
-
|
-
| | |
Total Assets
|
16,490,979
|
17,103,253
|
20,414,127
|
14,658,229
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 830,623 | 993,306 | 3,197,017 | 900,185 |
|
Short/Current Long Term Debt |
-
|
-
|
-
|
-
|
|
Other Current Liabilities | 308,462 | 296,926 | 309,265 | 176,960 | | |
Total Current Liabilities
|
1,139,085
|
1,290,232
|
3,506,282
|
1,077,145
| | Long Term Debt | 121,475 | 124,587 | 127,531 | 130,149 | | Other Liabilities |
-
|
-
|
-
|
-
| | Deferred Long Term Liability Charges | 1,044,491 | 1,082,831 | 1,174,793 | 934,698 | | Minority Interest | 46,012 | 45,403 | 44,018 | 43,240 | | Negative Goodwill |
-
|
-
|
-
|
-
| | |
Total Liabilities
|
2,351,063
|
2,543,053
|
4,852,624
|
2,185,232
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
|
-
| | Common Stock | 1,196 | 1,187 | 1,257 | 1,253 | | Retained Earnings | 6,182,744 | 5,792,459 | 6,105,506 | 2,945,269 | | Treasury Stock | (2,143,119) | (1,368,043) | (1,132,615) | (942,244) | | Capital Surplus | 9,639,638 | 9,563,348 | 10,067,211 | 9,976,949 | | Other Stockholder Equity | 459,457 | 571,249 | 520,144 | 491,770 | | |
Total Stockholder Equity
|
14,139,916
|
14,560,200
|
15,561,503
|
12,472,997
| | |
Net Tangible Assets
|
10,199,873
|
10,579,478
|
11,477,340
|
8,388,908
|
|