| Period Ending | 2012-12-30 | 2011-12-30 | 2010-12-30 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 7,433,500 | 7,555,300 | 7,346,300 |
|
Short Term Investments | 1,245,600 | 148,800 | 177,500 |
|
Net Receivables | 13,587,400 | 14,834,900 | 16,754,400 |
|
Inventory | 1,342,700 | 1,325,200 | 1,516,800 |
|
Other Current Assets | 5,506,100 | 4,690,900 | 1,581,600 | | |
Total Current Assets
|
29,055,600
|
28,492,700
|
27,330,200
| | Long Term Investments | 1,050,100 | 1,524,500 | 1,426,700 | | Property Plant and Equipment | 9,015,100 | 11,019,200 | 13,017,600 | | Goodwill | 6,321,800 | 7,524,000 | 9,176,500 | | Intangible Assets | 7,464,100 | 7,672,000 | 7,607,200 | | Accumulated Amortization |
-
|
-
|
-
| | Other Assets | 4,271,200 | 7,561,500 | 8,087,500 | | Deferred Long Term Asset Charges | 1,638,900 | 1,640,700 | 2,347,200 | | |
Total Assets
|
58,817,000
|
65,434,600
|
68,992,900
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 15,291,800 | 16,355,000 | 18,478,500 |
|
Short/Current Long Term Debt | 4,879,500 | 5,223,500 | 3,862,100 |
|
Other Current Liabilities | 4,459,800 | 3,969,500 | 1,963,600 | | |
Total Current Liabilities
|
24,631,000
|
25,548,100
|
24,304,300
| | Long Term Debt | 17,559,700 | 21,967,600 | 24,270,400 | | Other Liabilities | 2,759,000 | 2,696,400 | 3,104,200 | | Deferred Long Term Liability Charges | 1,835,900 | 2,455,000 | 2,819,200 | | Minority Interest | 2,602,000 | 3,589,900 | 3,928,800 | | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
46,785,600
|
52,667,100
|
54,498,100
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
| | Common Stock | 3,441,600 | 3,372,900 | 3,348,000 | | Retained Earnings | (5,174,200) | (6,912,300) | (5,546,800) | | Treasury Stock |
-
|
-
|
-
| | Capital Surplus | 11,162,000 | 12,717,100 | 12,764,800 | | Other Stockholder Equity |
-
|
-
|
-
| | |
Total Stockholder Equity
|
9,429,400
|
9,177,600
|
10,566,000
| | |
Net Tangible Assets
|
(4,356,500)
|
(6,018,400)
|
(6,217,700)
|
|