| Period Ending | 2012-12-30 | 2011-12-30 | 2010-12-30 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 17,604 | 12,001 | 9,911 |
|
Short Term Investments |
-
|
-
|
-
|
|
Net Receivables | 5,478 | 3,425 | 7,285 |
|
Inventory |
-
|
-
|
-
|
|
Other Current Assets | 5,311 | 4,721 | 1,739 | | |
Total Current Assets
|
28,393
|
20,147
|
18,934
| | Long Term Investments | 734,362 | 498,876 |
-
| | Property Plant and Equipment | 30,941 | 20,295 | 466,011 | | Goodwill |
-
|
-
|
-
| | Intangible Assets |
-
|
-
|
-
| | Accumulated Amortization |
-
|
-
|
-
| | Other Assets | 4,201 | 3,567 | 4,012 | | Deferred Long Term Asset Charges | 12,892 | 11,120 | 4,051 | | |
Total Assets
|
810,789
|
554,005
|
493,009
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 23,998 | 17,452 | 12,728 |
|
Short/Current Long Term Debt | 313,254 | 217,104 | 420,437 |
|
Other Current Liabilities |
-
|
-
|
-
| | |
Total Current Liabilities
|
337,252
|
234,556
|
433,165
| | Long Term Debt |
-
|
-
|
-
| | Other Liabilities |
-
|
-
|
-
| | Deferred Long Term Liability Charges |
-
|
-
|
-
| | Minority Interest | 36,718 | 41,274 | (1,624) | | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
373,970
|
275,830
|
431,541
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock | 50 | 20 |
-
| | Common Stock | 462 | 273 |
-
| | Retained Earnings | (31,985) | (11,020) |
-
| | Treasury Stock |
-
|
-
|
-
| | Capital Surplus | 468,820 | 288,902 |
-
| | Other Stockholder Equity | (528) |
-
| 61,468 | | |
Total Stockholder Equity
|
436,819
|
278,175
|
61,468
| | |
Net Tangible Assets
|
436,819
|
278,175
|
61,468
|
|