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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,602.50 | 135.16 | 1.18% |
| NASDAQ | 2,303.96 | 24.43 | 1.07% |
| S&P 500 | 1,277.00 | 17.00 | 1.35% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 143.13 M | 79.75 M | 42.80 M | 20.57 M | 8.65 M |
| Cost of Goods Sold (Excluding Depreciation) | 32.98 M | 18.79 M | 14.08 M | 6.87 M | 2.05 M |
| Depreciation, Depletion and Amortization | 20.39 M | 13.03 M | 6.38 M | 1.86 M | 431,000.00 |
| Gross Income | 89.76 M | 47.92 M | 22.34 M | 11.83 M | 6.18 M |
| Selling, General & Admin Expenses | 103.08 M | 56.07 M | 37.13 M | 14.17 M | 5.90 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 11.88 M | 8.12 M | 12.06 M | 1.51 M | — |
| Operating Income | -13.32 M | -8.14 M | -14.78 M | -2.33 M | 273,000.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.20 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 2.60 M | 0.00 | 0.00 |
| Non-operating Interest Income | 5.82 M | 2.12 M | 599,000.00 | 64,000.00 | 0.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -554,000.00 | -219,000.00 | -66,000.00 | 142,000.00 | 29,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -8.06 M | -6.24 M | -16.85 M | -926,000.00 | 302,000.00 |
| Interest Expenses On Debt | 835,000.00 | 1.28 M | 574,000.00 | 392,000.00 | 115,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -8.90 M | -7.53 M | -17.43 M | -1.32 M | 187,000.00 |
| Income Taxes | 534,000.00 | 195,000.00 | 15,000.00 | 0.00 | 44,000.00 |
| Current Domestic Income Tax | 314,000.00 | 118,000.00 | 0.00 | 0.00 | 44,000.00 |
| Current Foreign Income Tax | 220,000.00 | 77,000.00 | 15,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 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 | -9.43 M | -7.72 M | -17.44 M | -1.32 M | 143,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -9.43 M | -7.72 M | -17.44 M | -1.32 M | 143,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -9.43 M | -7.72 M | -17.44 M | -1.32 M | 143,000.00 |
