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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 | 8.71B | 0 | 9.23B | 10.0B | 9.00B | ||
| Other Long-term Assets | 428B | 0 | 412B | 300B | 319B | ||
| Total Long-Term Assets | 436B | 0 | 421B | 310B | 328B | ||
| Total Assets | 436B | 0 | 421B | 310B | 328B | ||
| Accounts Payable | 0 | 0 | 0 | 0 | 0 | ||
| Accrued Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Short Term Debt | 0 | 0 | 7.67B | 0 | 2.22B | ||
| Other Current Liabilities | 0 | 0 | 0 | 0 | 0 | ||
| Total Current Liabilities | 0 | 0 | 7.67B | 0 | 2.22B | ||
| Long Term Debt | 13.0B | 0 | 3.20B | 8.98B | 8.32B | ||
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | ||
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | ||
| Other Long-term Liabilities | 411B | 0 | 399B | 294B | 310B | ||
| Total Long-term Liabilities | 424B | 0 | 402B | 303B | 318B | ||
| Minority Interest | 202M | 0 | 195M | 79.1M | 47.8M | ||
| Total Liabilities | 424B | 0 | 410B | 303B | 321B | ||
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | ||
| Common Par | 244M | 0 | 247M | 0 | 0 | ||
| Additional Paid-In Capital | 3.63B | 0 | 3.66B | 2.83B | 0 | ||
| Retained Earnings | 8.81B | 0 | 0 | 5.18B | 0 | ||
| Treasury Stock | 0 | 0 | 0 | 0 | 0 | ||
| Other Equity | -377M | 0 | 7.16B | -735M | 7.77B | ||
| Total Shareholder's Equity | 12.3B | 0 | 11.1B | 7.27B | 7.77B | ||
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