| Period Ending | 2012-12-30 | 2011-12-30 | 2010-12-30 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 2,256,132 | 2,623,401 | 3,108,707 |
|
Short Term Investments | 411,983 | 294,956 | 206,321 |
|
Net Receivables | 67,286 | 69,526 | 49,396 |
|
Inventory |
-
|
-
|
-
|
|
Other Current Assets |
-
|
-
|
-
| | |
Total Current Assets
|
-
|
-
|
-
| | Long Term Investments | 9,390,575 | 9,376,125 | 9,554,601 | | Property Plant and Equipment | 148,997 | 198,674 | 187,196 | | Goodwill | 316,340 | 316,340 | 316,340 | | Intangible Assets | 6,132 | 11,598 | 17,044 | | Accumulated Amortization |
-
|
-
|
-
| | Other Assets | 166,595 | 206,768 | 209,868 | | Deferred Long Term Asset Charges |
-
|
-
|
-
| | |
Total Assets
|
10,694,089
|
10,644,864
|
10,801,986
| | | Liabilities | | Current Liabilities |
|
Accounts Payable |
-
|
-
|
-
|
|
Short/Current Long Term Debt | 1,414,913 | 1,644,800 | 2,138,576 |
|
Other Current Liabilities | 7,424,496 | 7,266,431 | 7,005,860 | | |
Total Current Liabilities
|
-
|
-
|
-
| | Long Term Debt |
-
|
-
|
-
| | Other Liabilities | 54,040 | 46,864 | 50,309 | | Deferred Long Term Liability Charges |
-
|
-
|
-
| | Minority Interest | 8,447 | 8,447 | 8,447 | | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
9,073,032
|
9,137,678
|
9,374,328
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock | 254,580 | 250,992 | 247,455 | | Common Stock | 830 | 829 | 827 | | Retained Earnings | 721,993 | 624,192 | 543,625 | | Treasury Stock | (125,736) | (125,736) | (125,736) | | Capital Surplus | 768,925 | 765,641 | 762,509 | | Other Stockholder Equity | 465 | (8,732) | (1,022) | | |
Total Stockholder Equity
|
1,621,057
|
1,507,186
|
1,427,658
| | |
Net Tangible Assets
|
1,298,585
|
1,179,248
|
1,094,274
|
|