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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,516.48 | 128.87 | 1.37% |
| NASDAQ | 1,831.02 | -13.23 | -0.72% |
| S&P 500 | 1,015.19 | 11.84 | 1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 59.81 M | 98.24 M | 86.71 M | 47.69 M | 25.10 M |
| Cost of Goods Sold (Excluding Depreciation) | 9.11 M | 14.25 M | 7.04 M | 3.75 M | 2.11 M |
| Depreciation, Depletion and Amortization | 6.39 M | 6.44 M | 2.67 M | 1.84 M | 1.03 M |
| Gross Income | 44.30 M | 77.55 M | 77.00 M | 42.10 M | 21.97 M |
| Selling, General & Admin Expenses | 51.62 M | 80.39 M | 55.55 M | 30.49 M | 16.12 M |
| Other Operating Expense | 0.00 | 0.00 | 1.10 M | 0.00 | 0.00 |
| Operating Expenses - Total | 1.12 M | 4.08 M | 4.07 M | 1.51 M | 930,000.00 |
| Operating Income | -7.32 M | -2.84 M | 20.36 M | 11.61 M | 5.84 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.12 M | 6.19 M | 0.00 | 298,000.00 | 0.00 |
| Non-operating Interest Income | 2.98 M | 2.65 M | 1.87 M | 199,000.00 | 72,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| 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) | -10.45 M | -6.37 M | 22.23 M | 11.51 M | 5.92 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -10.45 M | -6.37 M | 22.23 M | 11.51 M | 5.92 M |
| Income Taxes | 1.95 M | -3.23 M | 7.25 M | 4.05 M | 2.14 M |
| Current Domestic Income Tax | -1.11 M | 297,000.00 | 6.64 M | 4.30 M | 2.19 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -3.28 M | -3.53 M | 610,000.00 | -254,000.00 | -48,000.00 |
| Deferred Foreign Income Tax | 0.00 | 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 | -162,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 194,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -12.38 M | -3.14 M | 14.98 M | 7.46 M | 3.77 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -12.38 M | -3.14 M | 14.98 M | 7.46 M | 3.77 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 M |
| Net Income Available to Common | -12.57 M | -3.14 M | 14.98 M | 7.46 M | 2.64 M |
