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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,876.27 | -434.72 | -4.67% |
| NASDAQ | 1,695.22 | -83.79 | -4.71% |
| S&P 500 | 940.81 | -57.20 | -5.73% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 27.82 M | 40.71 M | 43.54 M | 23.92 M | 17.24 M |
| Cost of Goods Sold (Excluding Depreciation) | 7.41 M | 10.61 M | 14.22 M | 8.37 M | 6.41 M |
| Depreciation, Depletion and Amortization | 200,626.00 | 188,757.00 | 247,441.00 | 197,194.00 | 161,899.00 |
| Gross Income | 20.21 M | 29.92 M | 29.08 M | 15.35 M | 10.66 M |
| Selling, General & Admin Expenses | 19.88 M | 20.29 M | 19.95 M | 12.31 M | 8.57 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 721,765.00 | 1.52 M | 1.59 M | 590,634.00 | 393,000.00 |
| Operating Income | 325,446.00 | 9.63 M | 9.13 M | 3.04 M | 2.09 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 491,138.00 | 741,161.00 | 503,761.00 | 138,223.00 | 112,359.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 816,584.00 | 10.17 M | 9.63 M | 3.18 M | 2.21 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 | 816,584.00 | 10.17 M | 9.63 M | 3.18 M | 2.21 M |
| Income Taxes | 841,008.00 | 4.07 M | 3.76 M | 1.56 M | 1.16 M |
| Current Domestic Income Tax | 732,424.00 | 1.58 M | 88,986.00 | 118,271.00 | 64,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 108,584.00 | 2.49 M | 3.67 M | 1.45 M | 1.10 M |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -24,424.00 | 6.11 M | 5.87 M | 1.61 M | 1.04 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -24,424.00 | 6.11 M | 5.87 M | 1.61 M | 1.04 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -24,424.00 | 6.11 M | 5.87 M | 1.61 M | 1.04 M |
