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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 127.50 M | 72.50 M | 12.04 M | 1.15 M | 3,000.00 |
| Cost of Goods Sold (Excluding Depreciation) | 41.36 M | 28.34 M | 8.91 M | 2.67 M | 126,000.00 |
| Depreciation, Depletion and Amortization | 2.01 M | 1.55 M | 164,000.00 | 26,000.00 | — |
| Gross Income | 84.13 M | 42.62 M | 2.97 M | -1.55 M | -123,000.00 |
| Selling, General & Admin Expenses | 100.37 M | 53.86 M | 35.30 M | 20.79 M | 8.68 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 8.30 M | 4.69 M | 3.92 M | — | — |
| Operating Income | -16.24 M | -11.24 M | -32.33 M | -22.34 M | -8.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 632,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.22 M | 551,000.00 | 350,000.00 | 158,000.00 | 0.00 |
| 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 | -9.27 M | -765,000.00 | -54,000.00 | -2,000.00 | 8,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -23.92 M | -11.45 M | -32.04 M | -22.18 M | — |
| Interest Expenses On Debt | 88,000.00 | 315,000.00 | 443,000.00 | 285,000.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -24.01 M | -11.77 M | -32.48 M | -22.47 M | -8.80 M |
| Income Taxes | 375,000.00 | 306,000.00 | 156,000.00 | 34,000.00 | 0.00 |
| Current Domestic Income Tax | 25,000.00 | 10,000.00 | 9,000.00 | 6,000.00 | 0.00 |
| Current Foreign Income Tax | 350,000.00 | 296,000.00 | 147,000.00 | 28,000.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 667,000.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -24.38 M | -11.41 M | -32.64 M | -22.50 M | -8.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 66,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -24.38 M | -11.34 M | -32.64 M | -22.50 M | -8.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -24.38 M | -11.41 M | -32.64 M | -22.50 M | -8.80 M |
