| Period Ending | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 115,050 | 87,455 | 154,953 |
|
Short Term Investments |
-
|
-
|
-
|
|
Net Receivables | 88,519 | 88,425 | 95,281 |
|
Inventory |
-
|
-
|
-
|
|
Other Current Assets | 17,162 | 26,723 | 6,707 | | |
Total Current Assets
|
220,731
|
202,603
|
256,941
| | Long Term Investments |
-
|
-
|
-
| | Property Plant and Equipment | 32,592 | 36,636 | 34,690 | | Goodwill | 79,505 | 79,213 | 24,653 | | Intangible Assets | 29,553 | 35,573 | 6,743 | | Accumulated Amortisation |
-
|
-
|
-
| | Other Assets | 826 | 1,235 | 2,872 | | Deferred Long Term Asset Charges |
-
|
-
|
-
| | |
Total Assets
|
363,207
|
355,260
|
325,899
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 75,256 | 80,175 | 86,345 |
|
Short/Current Long Term Debt |
-
|
-
| 37 |
|
Other Current Liabilities | 28,790 | 16,589 | 7,040 | | |
Total Current Liabilities
|
104,046
|
96,764
|
93,422
| | Long Term Debt |
-
|
-
|
-
| | Other Liabilities | 2,547 | 800 | 514 | | Deferred Long Term Liability Charges | 16,592 | 9,956 | 5,837 | | Minority Interest |
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
123,185
|
107,520
|
99,773
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
| | Common Stock | 29 | 27 | 25 | | Retained Earnings | (103,442) | (81,149) | (67,766) | | Treasury Stock |
-
|
-
|
-
| | Capital Surplus | 344,137 | 329,817 | 293,942 | | Other Stockholder Equity | (702) | (955) | (75) | | |
Total Stockholder Equity
|
240,022
|
247,740
|
226,126
| | |
Net Tangible Assets
|
130,964
|
132,954
|
194,730
|
|