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Balance Sheet (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
31-DEC 2008 |
30-JUN 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 | 4.98B | 0 | 5.06B | 3.53B | 10.8B | ||
| Other Long-term Assets | 696B | 0 | 728B | 623B | 2T | ||
| Total Long-Term Assets | 701B | 0 | 733B | 627B | 2T | ||
| Total Assets | 701B | 0 | 733B | 627B | 2T | ||
| Accounts Payable | 0 | 0 | 0 | 0 | 0 | ||
| Accrued Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Short Term Debt | 102B | 0 | 116B | 0 | 0 | ||
| Other Current Liabilities | 0 | 0 | 0 | 0 | 0 | ||
| Total Current Liabilities | 102B | 0 | 116B | 0 | 0 | ||
| Long Term Debt | 23.7B | 0 | 29.3B | 134B | 447B | ||
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | ||
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | ||
| Other Long-term Liabilities | 551B | 0 | 565B | 479B | 1T | ||
| Total Long-term Liabilities | 574B | 0 | 595B | 613B | 2T | ||
| Minority Interest | 564M | 0 | 566M | 440M | 2.64B | ||
| Total Liabilities | 677B | 0 | 711B | 613B | 2T | ||
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | ||
| Common Par | 2.84B | 0 | 2.87B | 2.18B | 11.2B | ||
| Additional Paid-In Capital | 2.58B | 0 | 2.78B | 3.01B | 3.78B | ||
| Retained Earnings | 18.8B | 0 | 17.2B | 11.9B | 25.5B | ||
| Treasury Stock | 0 | 0 | 0 | 0 | 0 | ||
| Other Equity | -120M | 0 | -1.37B | -3.56B | 14.6B | ||
| Total Shareholder's Equity | 24.1B | 0 | 21.5B | 13.5B | 55.0B | ||
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