Period Ending Dec 31, 2003 Dec 31, 2002 Dec 31, 2001 Assets Current Assets Cash And Cash Equivalents 25,524 36,082 25,672 Short Term Investments 311 7 260 Net Receivables 1,591 1,732 1,725 Inventory§- - - Other Current Assets - - - Total Current Assets - - - Long Term Investments 239,256 237,850 233,054 Property Plant and Equipment 7,238 8,001 6,821 Goodwill§5,109 5,109 5,109 Intangible Assets - - - Accumulated Amortization - - - Other Assets 8,308 7,903 7,149 Deferred Long Term Asset Charges - - - Total Assets 287,338 296,684 279,789 Liabilities Current Liabilities Accounts Payable 679 936 994 Short/Current Long Term Debt - 64,381 70,077 Other Current Liabilities 199,920 202,564 177,603 Total Current Liabilities - - - Long Term Debt 55,805 - - Other Liabilities 1,292 1,044 2,371 Deferred Long Term Liability Charges 484 307 248 Minority Interest - - - Negative Goodwill - - - Total Liabilities 258,179 269,232 251,292 Stockholders' Equity Misc Stocks Options Warrants - - - Redeemable Preferred Stock - - - Preferred Stock - - - Common Stock 2,809 2,800 3,102 Retained Earnings 8,542 6,920 4,959 Treasury Stock - - - Capital Surplus 17,806 17,733 20,436 Other Stockholder Equity 2 - - Total Stockholder Equity 29,158 27,453 28,497 Net Tangible Assets 24,049 22,343 23,388 http://finance.yahoo.com/q/bs?s=STBI+Balance+Sheet&annual |