All numbers in thousands

Period Ending
Assets
Current Assets
Cash and Cash Equivalents
Short Term Investments
Net Receivables
Inventory
Other Current Assets
Total Current Assets
Long Term Investments
Property Plant and Equipment
Goodwill
Intangible Assets
Accumulated Amortization
Other Assets
Deferred Long Term Asset Charges
Total Assets
Liabilities
Current Liabilities
Accounts Payable
Short/Current Long Term Debt
Other Current Liabilities
Total Current Liabilities
Long Term Debt
Other Liabilities
Deferred Long Term Liability Charges
Minority Interest
Negative Goodwill
Total Liabilities
Stockholder's Equity
Misc Stocks Options Warrants
Redeemable Preferred Stock
Preferred Stock
Common Stock
Retained Earnings
Treasury Stock
Capital Surplus
Other Stockholder Equity
Total Stockholder Equity
Net Tangible Assets

31--2005 31--2004 31--2003

33,275

23,135

10,626

27,484
9,321
3,262
73,342
20,592
107,010

25,359
9,487
2,396
60,377
18,404
108,639

24,309
8,957
2,068
45,960
15,535
104,965
7,818

7,391

7,836

208,335

195,256

174,278

44,536
1,771

39,701
3,280

33,597
4,789

46,307
6,220
20,181
24,441

42,981
8,965
17,129
24,425

38,386
4,756
14,892
22,947
3,382

97,149

93,500

84,363

5,743
163,335
- 55,347

5,067
134,818
- 38,214

4,468
116,467
- 29,361

- 2,545
111,186

85
101,756

- 1,659
89,915

111,186

101,756

82,097