Combined Report for Network/Table

---

*	2010	2009
CURRENT ASSETS
Cash and cash equivalents	11,000	10,000
Restricted cash	1,000	1,000
Short term investments	1,000	1,000
Accounts receivable, net of allowance for doubtful accounts of $1,000 and $1,000	29,000	29,000
Inventories	4,000	4,000
Prepaid expenses	8,000	8,000
Other	2,000	2,000
Total current assets	56,000	56,000
*
NONCURRENT ASSETS
Property, plant and equipment, net	9,000	9,000
Other noncurrent assets  (1)	82,000	82,000
Total noncurrent assets	91,000	91,000
Total assets	147,000	147,000

*	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

(1) Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum. Morbi eu pede.

(2) Proin elit sem, ornare non, ullamcorper vel, sollicitudin a, lacus. Mauris tincidunt cursus est. Nulla sit amet nibh. Sed elementum feugiat augue. Nam non tortor non leo porta bibendum. Morbi eu pede.