| Period Ending | 2012-12-30 | 2011-12-30 | 2010-12-30 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 340,110 | 230,253 | 350,138 |
|
Short Term Investments |
-
|
-
|
-
|
|
Net Receivables | 715,460 | 711,655 | 985,918 |
|
Inventory |
-
|
-
|
-
|
|
Other Current Assets |
-
|
-
|
-
| | |
Total Current Assets
|
-
|
-
|
-
| | Long Term Investments | 1,812,512 | 1,560,144 | 1,671,974 | | Property Plant and Equipment | 183,793 | 145,302 | 123,137 | | Goodwill | 565,886 | 605,886 | 605,886 | | Intangible Assets | 17,271 | 20,699 | 24,217 | | Accumulated Amortization |
-
|
-
|
-
| | Other Assets | 234,689 | 237,386 | 274,006 | | Deferred Long Term Asset Charges | 64,669 | 96,344 | 96,417 | | |
Total Assets
|
3,934,390
|
3,607,669
|
4,131,693
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 373,426 | 240,281 | 402,024 |
|
Short/Current Long Term Debt | 100,000 | 112,500 |
-
|
|
Other Current Liabilities |
-
|
-
|
-
| | |
Total Current Liabilities
|
-
|
-
|
-
| | Long Term Debt | 499,095 | 511,390 | 398,685 | | Other Liabilities | 1,504,839 | 1,412,852 | 1,636,568 | | Deferred Long Term Liability Charges |
-
|
-
|
-
| | Minority Interest |
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
2,377,360
|
2,164,523
|
2,437,277
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
| | Common Stock | 149 | 147 | 145 | | Retained Earnings | 2,293,522 | 2,171,459 | 2,099,339 | | Treasury Stock | (2,092,625) | (2,023,129) | (1,626,856) | | Capital Surplus | 1,329,000 | 1,278,037 | 1,221,301 | | Other Stockholder Equity | 26,984 | 16,632 | 487 | | |
Total Stockholder Equity
|
1,557,030
|
1,443,146
|
1,694,416
| | |
Net Tangible Assets
|
973,873
|
816,561
|
1,064,313
|
|