| |||||||||

Balance Sheet (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
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 | 8.34B | 8.19B | 8.07B | 8.12B | 8.29B | ||
| Other Long-term Assets | 169B | 163B | 166B | 162B | 171B | ||
| Total Long-Term Assets | 177B | 171B | 174B | 170B | 179B | ||
| Total Assets | 177B | 171B | 174B | 170B | 179B | ||
| Accounts Payable | 0 | 0 | 0 | 0 | 0 | ||
| Accrued Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Short Term Debt | 1.86B | 1.59B | 1.54B | 1.31B | 1.28B | ||
| Other Current Liabilities | 0 | 0 | 0 | 0 | 0 | ||
| Total Current Liabilities | 1.86B | 1.59B | 1.54B | 1.31B | 1.28B | ||
| Long Term Debt | 5.80B | 2.11B | 3.04B | 2.86B | 3.70B | ||
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | ||
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | ||
| Other Long-term Liabilities | 144B | 143B | 146B | 145B | 150B | ||
| Total Long-term Liabilities | 150B | 145B | 149B | 148B | 154B | ||
| Minority Interest | 164M | 157M | 179M | 176M | 180M | ||
| Total Liabilities | 152B | 147B | 151B | 149B | 155B | ||
| Preferred Stock | 627M | 599M | 525M | 858M | 1.22B | ||
| Common Par | 13.7B | 13.1B | 0 | 12.9B | 14.0B | ||
| Additional Paid-In Capital | 149M | 147M | 13.4B | 128M | 146M | ||
| Retained Earnings | 15.0B | 14.4B | 10.8B | 9.03B | 10.9B | ||
| Treasury Stock | 0 | 0 | 0 | 0 | 0 | ||
| Other Equity | -4.92B | -4.60B | -2.12B | -1.72B | -2.45B | ||
| Total Shareholder's Equity | 24.6B | 23.7B | 22.6B | 21.2B | 23.8B | ||
| ||||||