| Period Ending | 2012-12-30 | 2011-12-30 | 2010-12-30 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 253,740 | 241,712 | 138,514 |
|
Short Term Investments |
-
|
-
|
-
|
|
Net Receivables | 2,887 | 2,772 | 2,023 |
|
Inventory |
-
|
-
|
-
|
|
Other Current Assets |
-
|
-
|
-
| | |
Total Current Assets
|
-
|
-
|
-
| | Long Term Investments | 635,271 | 604,594 | 435,092 | | Property Plant and Equipment | 22,243 | 22,990 | 14,994 | | Goodwill | 9,362 | 9,362 | 702 | | Intangible Assets |
-
|
-
|
-
| | Accumulated Amortization |
-
|
-
|
-
| | Other Assets | 20,745 | 18,514 | 16,258 | | Deferred Long Term Asset Charges |
-
|
-
|
-
| | |
Total Assets
|
721,385
|
681,413
|
503,045
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 212 | 308 | 411 |
|
Short/Current Long Term Debt | 36,771 | 27,032 | 30,107 |
|
Other Current Liabilities | 596,627 | 573,394 | 396,479 | | |
Total Current Liabilities
|
-
|
-
|
-
| | Long Term Debt |
-
|
-
|
-
| | Other Liabilities | 11,580 | 9,944 | 8,639 | | Deferred Long Term Liability Charges |
-
|
-
|
-
| | Minority Interest |
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
655,500
|
620,988
|
445,947
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock | 17,021 | 16,939 | 16,939 | | Common Stock | 3,134 | 3,093 | 3,059 | | Retained Earnings | 19,951 | 16,792 | 14,722 | | Treasury Stock | (464) | (464) | (464) | | Capital Surplus | 23,711 | 23,504 | 23,419 | | Other Stockholder Equity | 2,533 | 562 | (577) | | |
Total Stockholder Equity
|
65,885
|
60,425
|
57,098
| | |
Net Tangible Assets
|
56,523
|
51,063
|
56,396
|
|