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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 82.77 M | 60.84 M | 51.01 M | 29.84 M | 23.93 M |
| Cost of Goods Sold (Excluding Depreciation) | 8.24 M | 7.55 M | 7.55 M | 3.74 M | 3.24 M |
| Depreciation, Depletion and Amortization | 2.35 M | 1.61 M | 1.61 M | 1.04 M | 2.91 M |
| Gross Income | 72.18 M | 51.68 M | 41.85 M | 25.06 M | 17.79 M |
| Selling, General & Admin Expenses | 55.63 M | 44.21 M | 40.71 M | 30.57 M | 25.28 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 7.40 M | 8.27 M | 6.82 M | 1.76 M | — |
| Operating Income | 16.55 M | 7.46 M | 1.14 M | -5.51 M | -7.49 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 500,000.00 | 5.67 M | 1.76 M | 200,000.00 |
| Non-operating Interest Income | 3.02 M | 319,000.00 | 130,000.00 | 7,000.00 | 19,000.00 |
| 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 | -234,000.00 | 56,000.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 19.34 M | 7.34 M | -4.41 M | -7.26 M | -7.67 M |
| Interest Expenses On Debt | 49,000.00 | 91,000.00 | 180,000.00 | 765,000.00 | 341,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 19.29 M | 7.25 M | -4.59 M | -8.03 M | -8.02 M |
| Income Taxes | -789,000.00 | 494,000.00 | 461,000.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 4.08 M | 0.00 | 461,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 1.02 M | 494,000.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | -5.89 M | 0.00 | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 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 | -8.02 M | -7.34 M | -7.76 M |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 20.08 M | 6.76 M | -13.06 M | -15.37 M | -15.77 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 20.08 M | 6.76 M | -13.06 M | -15.37 M | -15.77 M |
| Preferred Dividend Requirements | 0.00 | 7.33 M | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 20.08 M | -571,000.00 | -13.06 M | -15.37 M | -15.77 M |
