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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 108.54 M | 67.20 M | 36.36 M | 17.68 M | 8.34 M |
| Cost of Goods Sold (Excluding Depreciation) | 30.38 M | 20.41 M | 13.44 M | 6.58 M | 5.87 M |
| Depreciation, Depletion and Amortization | 3.38 M | 2.58 M | 2.17 M | 1.61 M | — |
| Gross Income | 74.78 M | 44.21 M | 20.75 M | 9.49 M | 2.47 M |
| Selling, General & Admin Expenses | 98.36 M | 79.20 M | 77.64 M | 38.05 M | 25.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | — | — |
| Operating Income | -23.58 M | -34.99 M | -56.90 M | -28.55 M | -22.63 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 335,000.00 | 203,000.00 | 123,000.00 | 42,000.00 | — |
| 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 | 313,000.00 | 127,000.00 | -299,000.00 | 64,000.00 | -117,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -22.93 M | -34.66 M | -57.07 M | -28.45 M | — |
| Interest Expenses On Debt | 854,000.00 | 657,000.00 | 194,000.00 | 23,000.00 | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -23.79 M | -35.32 M | -57.26 M | -28.47 M | -22.75 M |
| Income Taxes | 734,000.00 | 643,000.00 | 399,000.00 | 84,000.00 | 0.00 |
| Current Domestic Income Tax | — | — | — | — | — |
| Current Foreign Income Tax | 734,000.00 | 643,000.00 | 399,000.00 | 84,000.00 | 0.00 |
| Deferred Domestic Income Tax | — | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -614,000.00 | -240,000.00 | 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 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -23.91 M | -35.72 M | -57.66 M | -28.56 M | -22.75 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -23.91 M | -35.72 M | -57.66 M | -28.56 M | -22.75 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -23.91 M | -35.72 M | -57.66 M | -28.56 M | -22.75 M |
