| Period Ending | 31-Dec-2012 | 31-Dec-2011 | 31-Dec-2010 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 23,499 | 24,469 | 40,301 |
|
Short Term Investments |
-
|
-
|
-
|
|
Net Receivables | 42,133 | 43,904 | 29,455 |
|
Inventory |
-
|
-
|
-
|
|
Other Current Assets | 1,783 | 2,118 | 1,281 | | |
Total Current Assets
|
67,415
|
70,491
|
71,037
| | Long Term Investments |
-
|
-
|
-
| | Property Plant and Equipment | 3,074 | 2,954 | 2,113 | | Goodwill | 34,691 | 34,691 | 48,474 | | Intangible Assets | 27,920 | 35,070 | 55,746 | | Accumulated Amortization |
-
|
-
|
-
| | Other Assets | 2,885 | 1,828 | 7,194 | | Deferred Long Term Asset Charges |
-
|
-
|
-
| | |
Total Assets
|
135,985
|
145,034
|
184,564
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 19,281 | 18,551 | 12,357 |
|
Short/Current Long Term Debt | 10,000 | 7,000 |
-
|
|
Other Current Liabilities | 3,652 | 4,604 | 1,175 | | |
Total Current Liabilities
|
32,933
|
30,155
|
13,532
| | Long Term Debt | 53,063 | 63,063 | 69,813 | | Other Liabilities | 5,948 | 7,072 | 66 | | Deferred Long Term Liability Charges | 5,732 | 8,860 | 19,336 | | Minority Interest |
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
97,676
|
109,150
|
102,747
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
| | Common Stock | 37 | 37 | 33 | | Retained Earnings | (164,929) | (165,532) | (109,595) | | Treasury Stock | (324) | (450) | (57) | | Capital Surplus | 205,568 | 204,076 | 192,989 | | Other Stockholder Equity | (2,043) | (2,247) | (1,553) | | |
Total Stockholder Equity
|
38,309
|
35,884
|
81,817
| | |
Net Tangible Assets
|
(24,302)
|
(33,877)
|
(22,403)
|
|