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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 | 84.86 M | 59.32 M | 33.05 M | 16.35 M | 7.75 M |
| Cost of Goods Sold (Excluding Depreciation) | 2.06 M | 2.34 M | 2.63 M | 2.89 M | 1.31 M |
| Depreciation, Depletion and Amortization | 2.42 M | 1.65 M | 1.02 M | 610,000.00 | 586,000.00 |
| Gross Income | 80.38 M | 55.34 M | 29.39 M | 12.85 M | 5.85 M |
| Selling, General & Admin Expenses | 77.05 M | 41.32 M | 26.26 M | 16.77 M | 9.49 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 6.36 M | 1.78 M | 1.77 M | 2.00 M | — |
| Operating Income | 3.33 M | 14.01 M | 3.13 M | -3.92 M | -3.64 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.97 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 7.88 M | 3.06 M | 338,000.00 | 68,000.00 | 7,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| 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) | 8.24 M | 17.07 M | 3.47 M | -3.86 M | -3.64 M |
| Interest Expenses On Debt | 6,000.00 | 71,000.00 | 115,000.00 | 113,000.00 | 96,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 8.23 M | 17.00 M | 3.36 M | -3.97 M | -3.73 M |
| Income Taxes | -974,000.00 | 562,000.00 | 1.06 M | 373,000.00 | 201,000.00 |
| Current Domestic Income Tax | -407,000.00 | 550,000.00 | — | — | — |
| Current Foreign Income Tax | 3.40 M | 2.31 M | — | — | — |
| Deferred Domestic Income Tax | -3.89 M | -2.30 M | — | — | — |
| Deferred Foreign Income Tax | -81,000.00 | 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 | — | — | — | — | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 9.21 M | 16.44 M | 2.30 M | -4.34 M | -3.93 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 9.21 M | 16.44 M | 2.30 M | -4.34 M | -3.93 M |
| Preferred Dividend Requirements | 0.00 | 5.70 M | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 9.21 M | 10.74 M | 2.30 M | -4.34 M | -3.93 M |
