| |||||||||

Balance Sheet (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
30-SEP 2009 |
|
| Cash & Equivalents | 0 | 0 | 0 | 0 | 0 | ||
| Short Term Investments | 0 | 0 | 0 | 0 | 0 | ||
| Accounts Receivable | 0 | 0 | 0 | 0 | 0 | ||
| Inventories | 0 | 0 | 0 | 0 | 0 | ||
| Pre-paid Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Deferred Tax Assets | 0 | 0 | 0 | 0 | 0 | ||
| Other Current Assets | 0 | 0 | 0 | 0 | 0 | ||
| Total Current Assets | 0 | 0 | 0 | 0 | 0 | ||
| Property, Plant & Equipment | 0 | 0 | 0 | 0 | 0 | ||
| Goodwill & Intangibles | 0 | 389M | 0 | 0 | 402M | ||
| Other Long-term Assets | 141B | 138B | 153B | 170B | 165B | ||
| Total Long-Term Assets | 141B | 138B | 153B | 170B | 165B | ||
| Total Assets | 141B | 138B | 153B | 170B | 165B | ||
| Accounts Payable | 0 | 0 | 0 | 0 | 0 | ||
| Accrued Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Short Term Debt | 0 | 0 | 0 | 0 | 0 | ||
| Other Current Liabilities | 0 | 0 | 0 | 0 | 0 | ||
| Total Current Liabilities | 0 | 0 | 0 | 0 | 0 | ||
| Long Term Debt | 0 | 0 | 0 | 0 | 0 | ||
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | ||
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | ||
| Other Long-term Liabilities | 116B | 119B | 127B | 140B | 143B | ||
| Total Long-term Liabilities | 116B | 119B | 127B | 140B | 143B | ||
| Minority Interest | 146M | 144M | 135M | 236M | 244M | ||
| Total Liabilities | 116B | 119B | 127B | 140B | 143B | ||
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | ||
| Common Par | 4.12B | 4.13B | 4.14B | 4.14B | 4.14B | ||
| Additional Paid-In Capital | 0 | 8.51B | 0 | 0 | 9.33B | ||
| Retained Earnings | 9.27B | 4.94B | 9.82B | 11.4B | 0 | ||
| Treasury Stock | 0 | 0 | 0 | 0 | 0 | ||
| Other Equity | 10.9B | 1.77B | 12.5B | 14.1B | 8.23B | ||
| Total Shareholder's Equity | 24.3B | 19.3B | 26.5B | 29.6B | 21.7B | ||
| ||||||