* |
2010 |
2009 |
| CURRENT LIABILITIES |
| Accounts payable and accrued expenses |
7,000 |
7,000 |
| Current portion of long-term debt |
22,000 |
22,000 |
| Other |
26,000 |
26,000 |
| Total current liabilities |
55,000 |
55,000 |
* |
| NONCURRENT LIABILITIES |
| Accounts payable and accrued expenses, noncurrent |
1,000 |
1,000 |
| Long-term debt |
19,000 |
19,000 |
|
Other noncurrent liabilities
(2) |
32,000 |
33,000 |
| Total noncurrent liabilities |
52,000 |
53,000 |
| Total liabilities |
107,000 |
108,000 |
| Commitments and contingencies (Note G) |
* |
| STOCKHOLDERS' EQUITY |
| Preferred stock, $1 par, 10,000 shares authorized, issued and outstanding; redemption abount $5,000, liquidation preference $10,000, conversion basis Tincidunt cursus est |
10,000 |
10,000 |
| Class A and Class B common stock, $1 par, 110,000 shares authorized (Class A 60,000, Class B 50,000), 90,000 shares issued and outstanding (Class A 50,000, Class B 40,000) |
20,000 |
20,000 |
| Additional paid in capital |
1,000 |
1,000 |
| Treasury stock, share value $1, 10,000 shares, restrictions are Cursus est ullamcorper vel sollicitudin lacus |
(2,000) |
(2,000) |
| Retained earnings |
7,000 |
7,000 |
| Stockholders' equity attributable to parent |
36,000 |
36,000 |
| Stockholders' equity attributable to noncontrolling interest |
4,000 |
3,000 |
| Stockholders' equity including portion attributable to noncontrolling interest |
40,000 |
39,000 |
| Total liabilities and stockholders' equity |
147,000 |
147,000 |