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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 230.09 M | 105.28 M | 39.02 M | 13.40 M | 4.67 M |
| Cost of Goods Sold (Excluding Depreciation) | 61.26 M | 22.00 M | 8.51 M | 2.19 M | 1.76 M |
| Depreciation, Depletion and Amortization | 23.87 M | 8.85 M | 4.13 M | 1.20 M | 590,470.40 |
| Gross Income | 144.96 M | 74.43 M | 26.38 M | 10.00 M | 2.32 M |
| Selling, General & Admin Expenses | 72.79 M | 41.40 M | 17.89 M | 7.88 M | 3.21 M |
| Other Operating Expense | 0.00 | 0.00 | 4.10 M | 790,273.60 | 233,506.40 |
| Operating Expenses - Total | 8.54 M | 3.06 M | 1.04 M | 479,938.40 | 44,212.80 |
| Operating Income | 72.17 M | 33.03 M | 4.38 M | 1.33 M | -1.12 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 6.46 M | 5.33 M | 1.66 M | 137,108.00 | 39,260.00 |
| 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 | 2.64 M | 514,954.68 | 11,367.39 | 41,917.60 | 10,268.00 |
| Earnings Before Interest & Taxes (EBIT) | 81.28 M | 38.88 M | 6.05 M | 1.51 M | -1.07 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 81.28 M | 38.88 M | 6.05 M | 1.51 M | -1.07 M |
| Income Taxes | -1.68 M | 1.54 M | 233,581.53 | 58,104.80 | 0.00 |
| Current Domestic Income Tax | 2.56 M | 1.95 M | 758,192.69 | 58,104.80 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -5.24 M | -407,641.04 | -524,611.16 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 82.96 M | 37.34 M | 5.82 M | 1.45 M | -1.07 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 578,412.98 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 82.96 M | 37.92 M | 5.82 M | 1.45 M | -1.07 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 82.96 M | 37.34 M | 5.82 M | 1.45 M | -1.07 M |
