Other Long Term Assets, Total 563.95 743.64 302.56 474.34 160.

06

Total Assets 54,934.13 53,397.69 46,168.41 42,427.49 38,538.83

Accounts Payable 5,733.82 3,936.19 4,749.89 3,139.50 3,140.41

Accrued Expenses 1,645.29 -- -- -- --

Notes Payable/Short Term Debt 7,399.44 5,304.06 7,284.05 7,199.15 8,580.76

Current Port. of LT Debt/Capital 868.65 1,470.66 1,138.32 1,191.04 1,216.84

Leases
Other Current liabilities, Total 16,976.90 21,149.86 14,927.29 14,649.55 11,763.87

Total Current Liabilities 32,624.09 31,860.77 28,099.55 26,179.24 24,701.89

Long Term Debt 1,981.09 2,012.74 251.04 1,179.33 1,420.57

Total Long Term Debt 1,981.09 2,012.74 251.04 1,179.33 1,420.57

Total Debt 10,249.18 8,787.46 8,673.41 9,569.53 11,218.18

Deferred Income Tax 870.46 863.57 631.27 660.12 710.09

Minority Interest 869.03 582.00 516.57 643.30 584.50

Other Liabilities, Total 1,567.52 1,362.09 1,017.59 253.06 136.72

Total Liabilities 37,912.20 36,681.18 30,516.02 28,915.06 27,553.77

Common Stock, Total 2,184.18 2,184.18 2,184.18 2,184.18 2,234.18