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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 25.90 M | 7.13 M | 7.48 M | 6.02 M | 2.27 M |
| Cost of Goods Sold (Excluding Depreciation) | 3.45 M | 1.17 M | 207,645.06 | 212,719.11 | 108,793.06 |
| Depreciation, Depletion and Amortization | 973,952.85 | 301,940.93 | 129,833.04 | 133,208.07 | 105,478.05 |
| Gross Income | 21.48 M | 5.66 M | 7.14 M | 5.67 M | 2.06 M |
| Selling, General & Admin Expenses | 16.98 M | 6.36 M | 3.77 M | 1.70 M | 736,794.38 |
| Other Operating Expense | 0.00 | 0.00 | 144,590.04 | 47,914.02 | 179,759.09 |
| Operating Expenses - Total | 555,896.12 | 1.04 M | 262,888.92 | 189,726.10 | 1.32 M |
| Operating Income | 4.50 M | -704,189.84 | 3.23 M | 3.92 M | 1.14 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.13 M | 1.32 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.10 M | 1.00 M | 1.49 M | 293,862.15 | 51,220.03 |
| 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 | 568,902.91 | 381,874.91 | 365,965.11 | -1,579.00 | -1,243.00 |
| Earnings Before Interest & Taxes (EBIT) | -4.95 M | -641,339.85 | 5.08 M | 4.21 M | 1.19 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 | -4.95 M | -641,339.85 | 5.08 M | 4.21 M | 1.19 M |
| Income Taxes | -808,624.88 | -40,706.99 | 457,028.14 | -384,277.20 | 0.00 |
| Current Domestic Income Tax | -70,912.99 | -40,706.99 | 0.00 | 0.00 | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -737,711.89 | 0.00 | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -15,477.00 | 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 | -4.13 M | -600,632.86 | 4.62 M | 4.60 M | 1.19 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -4.13 M | -600,632.86 | 4.62 M | 4.60 M | 1.19 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 351,489.18 |
| Net Income Available to Common | -4.13 M | -600,632.86 | 4.62 M | 4.60 M | 838,441.44 |
