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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 104.24 M | 172.63 M | 12.71 M | 10.07 M | — |
| Net Receivables | 69.79 M | 39.72 M | 12.62 M | — | — |
| Total Inventories | 0.00 | 0.00 | 0.00 | — | — |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 133.96 M | 14.01 M | 12.80 M | — | — |
| Current Assets Total | 307.99 M | 226.37 M | 38.13 M | — | — |
| Long Term Receivables | 0.00 | 0.00 | 49,999.99 | — | — |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | — | — |
| Other Investments | 0.00 | 0.00 | 0.00 | — | — |
| Property, Plant & Equipment Net | 6.50 M | 3.65 M | 3.07 M | — | — |
| Property, Plant & Equipment Gross | 10.90 M | 6.31 M | 4.76 M | — | — |
| Accumulated Depreciation | 4.40 M | 2.67 M | 1.68 M | — | — |
| Other Assets | 14.62 M | 7.75 M | 7.02 M | — | — |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 8.97 M | 1.77 M | 2.01 M | — | — |
| Intangible Other Assets | 5.65 M | 5.98 M | 5.02 M | — | — |
| Total Assets | 329.11 M | 237.76 M | 48.28 M | 54.16 M | — |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 6.85 M | 11.37 M | 11.42 M | — | — |
| Accrued Payroll | 12.63 M | 4.10 M | 2.69 M | — | — |
| Income Taxes Payable | 17.88 M | 7.02 M | 3.01 M | — | — |
| Dividends Payable | 0.00 | 12.39 M | — | — | — |
| Other Current Liabilities | 15.60 M | 5.01 M | 9.46 M | — | — |
| Current Liabilities Total | 54.51 M | 28.75 M | 39.89 M | 40.79 M | — |
| Long Term Debt | 0.00 | 0.00 | 0.00 | — | — |
| Provision for Risks & Charges | 0.00 | 0.00 | — | — | — |
| Deferred Taxes | 304,246.07 | 1.15 M | 933,682.72 | 0.00 | — |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 200,000.04 | 0.00 | 0.00 | 3.57 M | — |
| Total Liabilities | 55.01 M | 29.90 M | 40.83 M | 44.35 M | — |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Minority Interest | 2.92 M | 2.33 M | 2.16 M | — | — |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Common Equity | 271.17 M | 205.53 M | 5.29 M | 9.81 M | — |
| Common Stock | 76,474.02 | 74,000.00 | 49,999.99 | — | — |
| Capital Surplus | 209.91 M | 186.85 M | 6.04 M | — | — |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | — | — |
| Other Appropriated Reserves | 6.69 M | — | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 54.50 M | 17.18 M | -1.10 M | — | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | — | — |
| Unrealized Foreign Exchange Gain (Loss) | 1.43 M | 303,117.91 | — | — | — |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | — | — |
| Treasury Stock | 0.00 | — | — | — | — |
| Total Liabilities & Shareholders Equity | 329.11 M | 237.76 M | 48.28 M | 54.16 M | — |
| Common Shares Outstanding | 76.47 M | 74.61 M | 50.00 M | 50.00 M | — |
