| Period Ending | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 1,614 | 2,630 | 1,488 |
|
Short Term Investments | 9,000 | 9,000 | 9,000 |
|
Net Receivables | 4,417 | 5,252 | 4,114 |
|
Inventory |
-
|
-
|
-
|
|
Other Current Assets | 925 | 733 | 473 | | |
Total Current Assets
|
15,956
|
17,615
|
15,075
| | Long Term Investments | 2,687 | 2,656 | 2,617 | | Property Plant and Equipment | 53,677 | 53,267 | 47,360 | | Goodwill |
-
|
-
|
-
| | Intangible Assets |
-
|
-
|
-
| | Accumulated Amortisation |
-
|
-
|
-
| | Other Assets | 1,003 | 997 | 288 | | Deferred Long Term Asset Charges |
-
|
-
|
-
| | |
Total Assets
|
73,323
|
74,535
|
65,340
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 1,979 | 2,328 | 1,371 |
|
Short/Current Long Term Debt | 7,674 | 7,616 | 6,073 |
|
Other Current Liabilities |
-
|
-
|
-
| | |
Total Current Liabilities
|
9,653
|
9,944
|
7,444
| | Long Term Debt | 35,560 | 35,985 | 31,670 | | Other Liabilities |
-
|
-
|
-
| | Deferred Long Term Liability Charges | 3,280 | 3,435 | 3,182 | | Minority Interest | 4,901 | 4,969 | 3,473 | | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
53,394
|
54,333
|
45,769
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
| | Common Stock | 8,578 | 8,606 | 8,606 | | Retained Earnings | 6,806 | 6,768 | 6,262 | | Treasury Stock |
-
|
-
|
-
| | Capital Surplus | 4,902 | 4,828 | 4,703 | | Other Stockholder Equity | (357) |
-
|
-
| | |
Total Stockholder Equity
|
19,929
|
20,202
|
19,571
| | |
Net Tangible Assets
|
19,929
|
20,202
|
19,571
|
|