| Period Ending | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 228,391 | 519,446 | 480,389 | 452,340 |
|
Short Term Investments | 23,692 | 50,875 | 64,966 | 65,145 |
|
Net Receivables | 104,466 | 100,122 | 91,962 | 75,359 |
|
Inventory | 84,266 | 76,355 | 62,337 | 47,202 |
|
Other Current Assets | 18,828 | 9,577 | 12,922 | 12,406 | | |
Total Current Assets
|
459,643
|
756,375
|
712,576
|
652,452
| | Long Term Investments |
-
|
-
|
-
|
-
| | Property Plant and Equipment | 22,666 | 16,100 | 16,540 | 16,916 | | Goodwill | 144,262 | 14,671 | 14,671 | 14,671 | | Intangible Assets | 458,531 | 119,576 | 120,702 | 121,835 | | Accumulated Amortisation |
-
|
-
|
-
|
-
| | Other Assets | 19,419 | 18,835 | 16,514 | 17,450 | | Deferred Long Term Asset Charges |
-
| 46,625 | 72,531 | 74,547 | | |
Total Assets
|
1,104,521
|
972,182
|
953,534
|
897,871
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 114,550 | 132,831 | 140,742 | 114,313 |
|
Short/Current Long Term Debt |
-
|
-
|
-
|
-
|
|
Other Current Liabilities | 1,221 | 2,375 | 1,830 | 2,052 | | |
Total Current Liabilities
|
115,771
|
135,206
|
142,572
|
116,365
| | Long Term Debt | 228,555 | 226,109 | 223,711 | 221,322 | | Other Liabilities | 111,574 | 24,645 | 28,709 | 27,596 | | Deferred Long Term Liability Charges | 36,247 |
-
|
-
|
-
| | Minority Interest | (117) | (84) | (2) | (1) | | Negative Goodwill |
-
|
-
|
-
|
-
| | |
Total Liabilities
|
492,030
|
385,876
|
394,990
|
365,282
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
|
-
| | Common Stock | 57 | 56 | 56 | 55 | | Retained Earnings | (71,984) | (60,411) | (81,074) | (90,339) | | Treasury Stock | (50,000) | (50,000) | (50,000) | (50,000) | | Capital Surplus | 735,420 | 697,427 | 690,259 | 674,078 | | Other Stockholder Equity | (1,002) | (766) | (697) | (1,205) | | |
Total Stockholder Equity
|
612,491
|
586,306
|
558,544
|
532,589
| | |
Net Tangible Assets
|
9,698
|
452,059
|
423,171
|
396,083
|
|