| Period Ending | 31-Mar-2013 | 31-Dec-2012 | 30-Sep-2012 | 30-Jun-2012 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 2,166,000 | 2,591,100 | 1,988,800 | 985,100 |
|
Short Term Investments |
-
|
-
|
-
|
-
|
|
Net Receivables | 718,600 | 695,400 | 666,300 | 663,300 |
|
Inventory | 49,700 | 52,000 | 49,500 | 50,400 |
|
Other Current Assets | 196,800 | 155,100 | 175,200 | 270,200 | | |
Total Current Assets
|
3,131,100
|
3,493,600
|
2,879,800
|
1,969,000
| | Long Term Investments | 118,600 | 100,400 | 109,800 | 92,200 | | Property Plant and Equipment | 16,118,800 | 16,172,900 | 17,180,900 | 17,268,400 | | Goodwill | 3,165,800 | 3,160,300 | 3,100,800 | 3,360,400 | | Intangible Assets | 3,921,900 | 3,985,700 | 4,042,700 | 4,244,000 | | Accumulated Amortization |
-
|
-
|
-
|
-
| | Other Assets | 295,900 | 364,600 | 269,300 | 346,200 | | Deferred Long Term Asset Charges | 722,900 | 720,600 | 759,600 | 758,000 | | |
Total Assets
|
27,475,000
|
27,998,100
|
28,342,900
|
28,038,200
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 1,757,500 | 1,704,600 | 1,819,800 | 1,621,400 |
|
Short/Current Long Term Debt | 143,000 | 879,900 | 797,300 | 42,800 |
|
Other Current Liabilities | 3,500 | 3,800 | 8,200 | 9,600 | | |
Total Current Liabilities
|
1,904,000
|
2,588,300
|
2,625,300
|
1,673,800
| | Long Term Debt | 21,134,100 | 20,532,200 | 19,961,200 | 19,900,800 | | Other Liabilities | 49,700 | 52,100 |
-
|
-
| | Deferred Long Term Liability Charges | 4,947,200 | 5,157,100 | 5,641,700 | 5,856,400 | | Minority Interest | 77,100 | 80,100 | 81,300 | 77,000 | | Negative Goodwill |
-
|
-
|
-
|
-
| | |
Total Liabilities
|
28,112,100
|
28,409,800
|
28,309,500
|
27,508,000
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
|
-
| | Common Stock | 1,300 | 1,300 | 1,300 | 1,300 | | Retained Earnings | (7,497,800) | (7,280,200) | (6,810,500) | (6,305,000) | | Treasury Stock | (16,300) | (16,300) | (16,300) | (16,300) | | Capital Surplus | 6,959,600 | 6,954,400 | 6,945,900 | 6,935,900 | | Other Stockholder Equity | (83,900) | (70,900) | (87,000) | (85,700) | | |
Total Stockholder Equity
|
(637,100)
|
(411,700)
|
33,400
|
530,200
| | |
Net Tangible Assets
|
(7,724,800)
|
(7,557,700)
|
(7,110,100)
|
(7,074,200)
|
|