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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 56.24 M | 25.90 M | 7.13 M | 7.48 M | 6.02 M |
| Cost of Goods Sold (Excluding Depreciation) | 7.23 M | 3.45 M | 1.17 M | 207,645.06 | 212,719.11 |
| Depreciation, Depletion and Amortization | 2.14 M | 973,952.85 | 301,940.93 | 129,833.04 | 133,208.07 |
| Gross Income | 46.88 M | 21.48 M | 5.66 M | 7.14 M | 5.67 M |
| Selling, General & Admin Expenses | 34.53 M | 16.98 M | 6.36 M | 3.77 M | 1.70 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 144,590.04 | 47,914.02 |
| Operating Expenses - Total | 267,441.11 | 555,896.12 | 1.04 M | 262,888.92 | 189,726.10 |
| Operating Income | 12.35 M | 4.50 M | -704,189.84 | 3.23 M | 3.92 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 11.13 M | 1.32 M | 0.00 | 0.00 |
| Non-operating Interest Income | 1.61 M | 1.10 M | 1.00 M | 1.49 M | 293,862.15 |
| 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 | 1.76 M | 568,902.91 | 381,874.91 | 365,965.11 | -1,579.00 |
| Earnings Before Interest & Taxes (EBIT) | 15.72 M | -4.95 M | -641,339.85 | 5.08 M | 4.21 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 | 15.72 M | -4.95 M | -641,339.85 | 5.08 M | 4.21 M |
| Income Taxes | -3.05 M | -808,624.88 | -40,706.99 | 457,028.14 | -384,277.20 |
| Current Domestic Income Tax | 153,260.95 | -70,912.99 | -40,706.99 | 0.00 | — |
| Current Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | -3.20 M | -737,711.89 | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -30,632.99 | -15,477.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 226,768.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 19.02 M | -4.13 M | -600,632.86 | 4.62 M | 4.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 19.02 M | -4.13 M | -600,632.86 | 4.62 M | 4.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 19.02 M | -4.13 M | -600,632.86 | 4.62 M | 4.60 M |
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