| Period Ending | 2012-12-30 | 2011-12-30 | 2010-12-30 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 800,321 | 918,776 | 502,475 |
|
Short Term Investments |
-
|
-
|
-
|
|
Net Receivables | 750,956 | 637,946 | 803,815 |
|
Inventory | 92,187 | 113,606 | 126,534 |
|
Other Current Assets | 27,659 | 22,968 | 17,580 | | |
Total Current Assets
|
1,671,123
|
1,693,296
|
1,450,404
| | Long Term Investments | 342,486 | 193,789 | 190,577 | | Property Plant and Equipment | 375,031 | 370,721 | 372,692 | | Goodwill |
-
|
-
|
-
| | Intangible Assets | 14,660 | 14,566 | 15,012 | | Accumulated Amortization |
-
|
-
|
-
| | Other Assets | 122,942 | 83,293 | 110,240 | | Deferred Long Term Asset Charges | 48,853 | 43,749 | 39,703 | | |
Total Assets
|
2,575,095
|
2,399,414
|
2,178,628
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 776,300 | 955,377 | 868,294 |
|
Short/Current Long Term Debt | 181,250 | 2,976 |
-
|
|
Other Current Liabilities | 7,329 | 5,959 | 9,090 | | |
Total Current Liabilities
|
964,879
|
964,312
|
877,384
| | Long Term Debt | 515,197 | 464,552 | 472,862 | | Other Liabilities | 56,925 | 25,821 | 11,785 | | Deferred Long Term Liability Charges | 45,268 | 41,062 | 45,089 | | Minority Interest |
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
1,582,269
|
1,495,747
|
1,407,120
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
| | Common Stock | 677 | 675 | 673 | | Retained Earnings | 674,351 | 601,282 | 444,717 | | Treasury Stock |
-
|
-
|
-
| | Capital Surplus | 368,173 | 355,628 |
-
| | Other Stockholder Equity | (50,375) | (53,918) | 326,118 | | |
Total Stockholder Equity
|
992,826
|
903,667
|
771,508
| | |
Net Tangible Assets
|
978,166
|
889,101
|
756,496
|
|