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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,519.59 | 131.98 | 1.41% |
| NASDAQ | 1,830.73 | -13.52 | -0.73% |
| S&P 500 | 1,015.66 | 12.31 | 1.23% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 11.40 M | 7.03 M | 2.05 M | 193,283.00 | 28,725.00 |
| Cost of Goods Sold (Excluding Depreciation) | 3.10 M | 2.12 M | 660,613.00 | 527,929.00 | 455,323.00 |
| Depreciation, Depletion and Amortization | 1.80 M | 1.29 M | 244,868.00 | 119,126.00 | 268,026.00 |
| Gross Income | 6.50 M | 3.62 M | 1.15 M | -453,772.00 | -694,624.00 |
| Selling, General & Admin Expenses | 10.81 M | 12.50 M | 7.57 M | 3.09 M | 2.07 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.04 M | 805,000.00 | 673,141.00 | 422,465.00 | 555,420.00 |
| Operating Income | -4.31 M | -8.88 M | -6.42 M | -3.54 M | -2.76 M |
| Extraordinary Credit - Pretax | 86,000.00 | 0.00 | 0.00 | 1.49 M | 0.00 |
| Extraordinary Charge - Pretax | 220,000.00 | 0.00 | 97,050.00 | 90,000.00 | 0.00 |
| Non-operating Interest Income | 385,000.00 | 553,000.00 | 555,256.00 | 0.00 | 719.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -11,000.00 | -176,000.00 | -42,248.00 | -26,012.00 | -12,586.00 |
| Earnings Before Interest & Taxes (EBIT) | -2.17 M | -7.55 M | — | — | — |
| Interest Expenses On Debt | 4.38 M | 0.00 | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | -4.07 M | -8.50 M | -6.00 M | -6.55 M | -2.77 M |
| Income Taxes | 48,000.00 | 114,000.00 | 9,550.00 | 40,557.00 | 34,591.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Current Foreign Income Tax | 34,000.00 | 93,000.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 14,000.00 | 0.00 | 0.00 | — | — |
| Deferred Foreign Income Tax | 0.00 | 21,000.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -4.12 M | -8.62 M | -6.01 M | -6.59 M | -2.81 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -4.12 M | -8.62 M | -6.01 M | -6.59 M | -2.81 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -4.12 M | -8.62 M | -6.01 M | -6.59 M | -2.81 M |
